Forms Used to Delete Interim Payments
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work With Interim Payments |
W07350IA |
Payroll Workbench (G07BUSP11), Interim Payment Workbench On the Work With Interims Workbench form, select a record and then select Revise/Review Int from the Row menu. |
Delete interim payments. |
Reset Checks and Auto Deposits |
W07350IH |
On the Work With Interim Payments form, select Reset Functions and then Reset Print Pymts from the Row menu. |
If you have already printed the check, reset checks and auto deposits before deleting payments. |
Delete Interims |
W07350IC |
On the Work With Interim Payments form, select the records and click the Delete button. On the Confirm Delete form, click OK. |
Select the Delete Timecard Transactions option to delete all of the timecards that are associated with the interim payment. Select the Delete DBA Transactions option to delete all of the DBA records that are associated with the interim payment. |