Archive Earning Lines From External Systems

Note: Users performing this task must have the Payroll administrator / System administrator role.

1. Navigate to the Earning Lines From External Systems Page.

2. Select earning lines with the Cancelled status.

3. Click the Archive menu option.

4. Click Yes in the message prompt.

   The selected records are removed from the Earning Lines From External Systems Page and added to the Archived Earning Lines From External Systems Page.