The Payroll Inputs Cleanup first requires a To Date to close an override.
- Navigate to System Settings > Sys Admin Backroom > Payroll Tools > Payroll Inputs Cleanup.
Figure 1: Viewing the Payroll Inputs Cleanup page
- In the Override tab, under the Override Status filter, select Open. All the Open overrides appear.
- Select the override you want to close by checking the box adjacent to the record and add To date.
- Now, go to the Employee Position tab, choose the record and click Delete.