Preconditions

  • Payroll cycle must be “Pending”.

Steps

  1. Go to Compensation main menu.
  2. Open Settlements page.
  3. Click on “Filter” button.
  4. Settlements will be listed.
  5. Mark the checkbox for the required settlement.
  6. Click on “Delete” button next to the required settlement, or mark multiple settlements and click on “Bulk Delete” button.
  7. Settlement is deleted successfully.