Data Prep - Clear Resignee Recurrent Pay Item
Clear Resignee Recurrent Pay Item
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Step 1: Firstly, after clicking Resignee Rec Pay Item in the left menu, you will be redirected to the following page, as shown in Image 1 on the left.
Step 2: Next, fill in the necessary fields to specify which resignee's recurrent pay item and pay period you would like to clear. Step 3: Once done, click the [Delete Selected] button in order to clear the entries from the database. |