Resolution

If user should have this functionality, changes will need to be made by user with access to Security menu:

Navigate to System Administration>Security>Roles.
Search for the Role that gives the user Payroll access.
1. If not sure which role, go to System Administration>Security>User Attributes. Search for the employee and locate the role that lists Payroll under Grants Access To.
Click the HR Management/Payroll folder.
Click Update.
Click Time Entry tab.
Check off one or both of the following options:
1. Delete own batches
2. Delete other's batches
Click Accept.
Have user log out and log back in to see the changes.

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