This guide will show you how to delete Reported Transactions in Accord Payroll.
To delete imported transactions, each transaction must have a reference attached. The system will only remove transactions linked to a specific reference.
1. Navigate to the Delete Reported Transactions menu
- Go to: Utilities > Update Utilities > Delete Reported Transactions
2. Select the Transaction Reference
- Use the Transaction Reference dropdown to choose the reference you want to delete.
For example, selecting Bonus will delete all transactions with the “Bonus” reference for the current period.
3. Start the deletion
- Click Start to begin the process.
- Select Yes to Confirm
4. Acknowledgement message
- Select OK when the confirmation message appears.
- Close the window
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