Moving this post to the Sage Pastel Payroll Support Group.

Thanks,
Derek

Good Morning Lindie,

Once the transaction line has been processed and you have rolled over that line can not be removed.

I am assuming that this employee has since then cancelled the leave?  If this is the case these will be the options available to you:

1. You can restore a backup and remove the leave line, you will have to however recapture everything after that.
2. You can get one of our Consultants to do a chargeable datafix to remove that line
3. Make a manual note of the leave that needs to be canceled, and adjust your opening balance to correct the days due for this employee.