How to Delete Existing Contribution Payment Periods

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.

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.