Within the Calculation screen there is a ‘Clear Unselected’ button. Selecting this checkbox controls whether or not the system clears existing unpaid calculations for unselected employees in the lower grid. This is useful to reset calculations for all or part of a group that has been calculated incorrectly.
Select the ‘Clear Unselected’ checkbox. Fill out the screen as you had done when calculation was ran initially. In the lower Employee grid section of the screen, make sure to deselect any employees that you wish to have the calculations cleared for. Those that are deselected are the employees that will have the calculations cleared for them. If you wish to clear for all employees appearing in this grid, deselect all employees. Then click Begin Processing at the bottom of the window.
Select the ‘Clear Unselected’ checkbox. Fill out the screen as you had done when calculation was ran initially. In the lower Employee grid section of the screen, make sure to deselect any employees that you wish to have the calculations cleared for. Those that are deselected are the employees that will have the calculations cleared for them. If you wish to clear for all employees appearing in this grid, deselect all employees. Then click Begin Processing at the bottom of the window.