If you want to clear daily units, you can use the PR Clear Daily Units window to clear any units that were not posted or are not in a batch. Daily units are assigned a batch number after you add them to the payroll grid in the Prepare Payroll window.

To clear daily units, select Payroll > Clear Daily Units from the left navigation pane. If you want to delete individual detail lines, right-click in the first column of the PR Enter / Edit Daily Units window and select Delete Row.