Deleting Paysheets

While generating refund checks using Payroll for North America, you may encounter problems during the paysheet creation or refund calculation steps. This results in an uncalculated refund check or an incomplete paysheet, both of which cannot be completed. You must delete the paysheet and start the process over again. This section discusses how to delete paysheets.

Page Name	Definition Name	Navigation	Usage
Refund Unsheet	RUNCTL_PAY_USHT_SF	select Payroll for North America, then select Payroll Processing USA, then select Update Paysheets, then select Pay Unsheet, then select Refund Unsheet	Delete paysheets.

Access the Refund Unsheet page (select Payroll for North America, then select Payroll Processing USA, then select Update Paysheets, then select Pay Unsheet, then select Refund Unsheet).

The options in the Payroll Cycle group box are unavailable.

See PeopleSoft Payroll for North America, Working with Paysheets.

Deleting Paysheets

Page Used to Delete Paysheets

Deleting Paysheets