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Delete employee from Pay Sequence

Below are the steps needed to delete an employee from a pay sequence. 

However, if the pay sequence is fully reprocessed and the employee matches any of the payroll rules run on that sequence, they will be re-added to the pay (If they belong to that period and are not terminated) 

To delete an employee from a pay sequence

To delete and employee from a pay, go to Transaction view and Select the pay sequence 

  

  1. Find the employee and click on the drilldown on any transaction 

  2. Go to Tools 

  3. Delete employee from sequence. 

  4. Press YES to remove the employee

 

 

 

 

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