Using the delete forward action for pay periods and work periods

  1. Sign in as Administrator.
  2. Select Setup > Resource Components > Work Assignment > Payment Schedules.
  3. Select the payment schedule for which to delete a pay period or work period.
  4. On the Pay Periods or Work Periods tab, select a single pay period or work period.
  5. Select Actions > Delete Forward.
  6. Select Yes to confirm the Delete Forward action.