Using the delete forward action for pay periods and work periods

  1. Select Payroll > Administration > Setup.
  2. In the Structure pane, click 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. Click OK.