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from the Payroll Item Employer Error Adjustment record.

User must be in VIEW mode in order to see the Audit Report button. On the Payroll Item Employer Error Adjustment record–Click on the Image Modified button.

Click on the  button.

Enter a Start Date and Stop Date and click on button.

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Payroll Item Employer Error Adjustment cannot be deleted if it has been referenced through the system.  

Image Added

Search desired employee Payroll Item Employer Error Adjustment to delete 

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