You can use this utility to transfer employee TimeTrack transactions to a different batch.

Go to Microsoft Dynamics GP > Tools > Utilities > TimeTrack > Transaction Transfer.
Select the source Batch ID.
Select the blue arrow button to select the Employee ID whose transaction(s) need to be transferred.
Select the Destination Batch ID and enter the Week Ending Date.
Select Redisplay to populate the Source scrolling window with the transactions for the employee selected.
Mark checkbox(es) next to the transactions to transfer and then select Insert >> to move the transactions to the Destination scrolling window.
If you need to move transactions from the Destination scrolling window back to the Source scrolling window, mark the appropriate checkbox(es) and then select Remove >>.
Select Process to complete the transfer.