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How do I remove an employee from a preliminary payroll run?

This article describes how to remove one or more employees from a preliminary payroll run.

Remove an employee from a preliminary payroll run

This article describes how to remove one or more employees from a started, preliminary payroll run in payroll preparation.

 

To do this

  1. Go to the menu Payroll run > Remove.

  2. A dialogue box opens. Specify the employee or employees you want to remove from the payroll run under the heading Selection of employees.
  3. Click on the button Completing payroll run to apply the change.

 

 

Please note: This article is AI-translated. This means that linguistic errors or misunderstandings may occur.