You can delete an existing contribution payment period record if necessary so long as that record is not used by a scheme administrator record and has not been used in a pay batch.
To delete an existing contribution payment period record, follow the procedure below.
1. | Search for the relevant record using the |
Payroll > |
Maintenance > Employee Benefits > Contribution Payment Periods > Contribution Payment Period Maintenance screen. The existing contribution payment periods matching your search criteria are listed on the Contribution Payment Period Maintenance screen. | |
2. | In the list of existing contribution payment period records, click the delete button next to the record that you want to delete |
The record is highlighted to indicate that it is selectedClick .
. |
3.
A confirmation message opens, prompting you to confirm the deleting of the record. |  |
3. | Click |
Delete. The confirmation message closes and the contribution payment period record is deleted. |  |