Timesheet mutations create system audit records, but the current Time entries screen is not a complete self-service audit-history viewer.

1. Review the visible evidence

Check Source, Status and the saved clock/break values. Adjusted indicates a correction but is not a full before/after history.

2. Use an export for the current snapshot

Detailed CSV contains current source, status and notes. It does not list every prior revision.

Use detailed CSV for a current snapshot, not a complete change-history report.

3. Distinguish prepared-record history

Previously prepared records can expose pay-record timelines and history. Those are not the complete audit history for every unprepared time entry.

4. Request specific history when needed

Ask Support for the affected entry/period’s audit context. Correction audit records include actor and before/after values; do not assume every correction includes a free-text explanation.

Before you finish

• No universal retention duration or guaranteed self-service audit download is established by this screen. Confirm recordkeeping needs with Support.

Related guides

• Recording a Reason for a Timesheet Correction

• Exporting Detailed Timesheets to CSV

• Keeping a Record of Previously Prepared or Exported Timesheets

Screenshots show an example center. Pay periods, approval, rounding, breaks and overtime settings depend on your organization’s configuration.