Steps
to Recalculate PayrollFrom the Payroll screen, select the Data Entry menu and then Pay Period Entries.
The Batch Search screen will appear.
Select the batch which contains the pay period entry to delete by double-clicking on the desired batch description.
The Pay Period Entries screen will appear for the selected pay period entries batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, (recurring batch) will appear after the batch description.
On the Individual Entry screen (tab), double-click the pay period entry to delete from the entries that appear in the Batch Entries List, or click the Find button to select the correct one.
Once the pay period entry to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
Tip: If desired, pay period entries can also be deleted directly in the Batch Entries List (grid) by clicking the Grid Entry tab and then clicking the Delete button located to the left of the desired line to delete (when prompted to delete, click Yes).
If applicable, recalculate the payroll.