To delete a timesheet that was entered in the wrong payroll period, the support team will need to run some scripts.
The reason for this issue is that the reverse timesheet confirmation was not completed before the input.
To resolve this, please raise a new case online, referencing the title of this article and please include the following details:
Employee number
Payroll Period
Pay Code
Confirm if the timesheet should be deleted or moved into the correct payroll period.