Delete Deduction

Overview

The process to delete a deduction from a contract is available through the Deductions Tab. 

 

Prerequisites

A user must be authorized to edit contract accounting deduction information.

 

Delete Deduction

To delete a deduction:

• Search for and select a contract from the Select Contract drop-down menu.

• Navigate to the Deductions Tab.

• Click on the deduction entry to be deleted in the Deductions table. This will highlight the deduction entry, indicating that it has been selected.

• Click on the Delete Button.

• Note that the deduction entry has been deleted from the Deductions table.

• Click on the Save Button.

 

Notes

Users are prevented from saving changes to a system item to which changes have already been made. This prevents concurrency errors.