You can delete a transaction if, the pay advices, update of leave and EFT have not been completed.
To delete a transaction:
Go to Payroll, Transaction, Processing, Extended Timesheet.
In Transaction Summary, select the transaction you want to delete.
Click Delete Selected.
You need to produce new reports if required such as the Payroll and Transaction Reports.
Note: If you have completed the pay advices, update of leave or EFT, you need to restore to before this action was completed to be able to delete or edit a transaction. Restoring will return your database to the point in time the backup was taken and any changes made will no longer be available. You will need to make those changes again.