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
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Find the employee and click on the drilldown on any transaction
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Go to Tools
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Delete employee from sequence.
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Press YES to remove the employee
