How do I correct a payroll record in Sage 100 Contractor?

SOLVED

Aloha.

I was reviewing previous PR entry and found a few mistake by previous payroll person.

1.  Entered two holidays, it should be one holiday time and one vacation time.

2.  Salary employee do not need to enter holiday and/or vacation time but entered holiday and vacation time.

I would like to change one holiday charge to vacation. (Need to change GL#)

I would like to delete salary employee holiday and vacation entries though it will change total of Payroll summary, I think.

Please help me if anyone know how to reverse, fix this problems.

Thank you