To delete a current timesheet or adjustment, the pay cannot be currently checked. If the pay is checked, it will not show up in the Delete Current Timesheets/adjustments task screen. To allow them to display in the Delete Current Timesheets/adjustments screen, you will need to run the UnCheck Pays process. to do this:
Go to Payroll, Transactions, Check Payroll, UnCheck Pays (you can also use the Payroll Workflow and click on UnCheck Pays).
Make the required selections in the first Options screen, then click Page Down.
Make the required selections in the Ranges screen.
Click the Start (F9) button to start the uncheck pays process.
When finished, the Processing Finished screen will display, showing the pays that have been unchecked, and the total Pays Unchecked.
Navigate back to Payroll, Transactions, Timesheets (or Adjustments), and now the timesheets/adjustments should display and should be able to be deleted.
See also: Modify or delete a current pay.