Remove Payrolls from Payment

Explanation

This activity is used to remove payrolls from a defined, intended payment. The removal may be necessary in case particular payrolls need modifications or corrections.

Prerequisites

In order to perform this activity, a payroll payment is required to be defined in the system.

System Effects

There are no system effects.

Window

Payroll Payment

Related Window Descriptions

Payroll Payment 

Procedure

1. Open the Payroll Payment window and find a payroll payment with payrolls.
2. In the header, right-click and click Back to Ready in order to move the payroll payment to Opened status. Note that removing payrolls is only possible when it has Opened status.
3. Right-click and click Remove Calculations in order to be able to remove payrolls from the list.
4. Select payrolls which you want to remove from the payment and delete the records.
5. Save the information.