An existing ACC code can be deleted if it not required and all of the following conditions apply:
it has not been used in a pay batch
it has not been assigned to a job order
it has not been assigned to an agency office.
To delete an existing ACC code, follow the procedure below.
1. | Search for the relevant recordHow to Find Existing ACC Code and Rateswithin Payroll > Maintenance > ACC Levy > Code & Rate. The existing ACC codes matching your search criteria are listed on the ACC Code & Rate Maintenance screen. | |
2. | In the list of existing ACC codes, click the delete button next to the ACC code that you want to delete. A confirmation message opens, prompting you to confirm the deleting of the ACC code. |  |
3. | Click Delete. The confirmation message closes and the ACC code is deleted. |  |
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