Delete a payroll cycle
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Note the active company. If you want to change it, click
in the header and select the appropriate company.
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In the Posting Group field, do one of the following:
Enter the code of the posting group associated with the payroll cycle you want to delete and press Tab.
Click
to select the posting group associated with the payroll cycle you want to delete from a Lookup List.
Note: An error message appears if the posting group you select:- is currently in use by another user who is importing time cards in the Import Transactions screen
- contains at least one check that has been printed correctly and has a status of Ready to Post
