Delete an Allowance

Use these steps to delete allowances.

To delete an allowance:

1. Under the Absence Management menu group, go to Employee Allowance > Absence and Allowance.
2. Use the search filter and/or the Search field at the top of the workspace to select an employee.
3. In the Selection Criteria panel, select the date and period for which you are deleting the allowance.
4. On the line you want to delete, click Row Tools > Delete Allowance.
5. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.