Using the delete forward action for pay periods and work periods

  1. Select Payroll Administrator > Setup > Payment Schedules.
    or

    Select Administrator > Set Up > Resource Components > Work Assignment > Payment Schedules.

  2. Select the payment schedule for which to delete a pay period or work period.
  3. On the Pay Periods or Work Periods tab, select a single pay period or work period.
  4. Select Actions > Delete Forward.
  5. Select Yes to confirm the Delete Forward action.