To delete one calculation:

  1. In Records, open the employee's record
  2. Select the Activity tab
  3. Select to view unpaid calculations
  4. Highlight the calculation and click Delete on the action bar

To delete multiple calculations:

  1. In Payroll Processing, select View All Calculations
  2. Open the batch that contains the calcualtions to be deleted
  3. Mark the Delete? checkbox for each calculation to be removed
  4. Click Delete