Use this dialog to remove a wage code calculation for the selected payroll.
Calculation removal can be run for all employees defined for the payroll or manually picked from the
List of Values, according to the chosen option.
Payroll calculation removal procedure can be run as a background job as well if the appropriate option is selected (check box).
You can access this dialog only from the Payroll List window under the Cancel Calculation RMB menu option which is available only for payrolls in the 'Partially Calculated' and 'Calculated' states.