Go to the Data Entry tab and select Add/Edit Time Card Earnings and Deductions. Select the employee, then click on the Earnings radio button. Press Ctrl (on your keyboard) and the minus sign (located on the numbers row). Press Ok to confirm the deletion. Do this for all the earning records and deduction records. The employee will no longer be part of this payroll.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger