I have entered the same employee on the system twice. How do I delete the duplicated record?

To remove the duplicated record select 'Delist Employee' from Others of the Tasking Zone menu bar, then follow the on-screen instructions to delist the duplicated record. Delist will remove the second record from your pay run.

Road Map - De-List Employee Others -> De-List Employee -> De-list Employee Link -> Confirm button

( 'Others' is the button positioned in the tasking zone menu at the top. It is the first button from the right )