How to I clean up the payroll inputs?

The Payroll Inputs Cleanup first requires a To Date to close an override.

1. Navigate to System Settings > Sys Admin Backroom > Payroll Tools > Payroll Inputs Cleanup.
   
   Figure 1: Viewing the Payroll Inputs Cleanup page
   
2. In the Override tab, under the Override Status filter, select Open. All the Open overrides appear.
3. Select the override you want to close by checking the box adjacent to the record and add To date.
4. Now, go to the Employee Position tab, choose the record and click Delete.