To delete an article, follow the below steps:
Go to Setup, Allowances, and highlight the Allowance to delete.
At the top of the screen, select the Delete button.
You'll receive a Confirm Delete message; select OK if this is the item you want to delete.
Note: If this Allowance has never been used before, WageEasy will delete the Allowance. If the Allowance has been used in the past, you will receive a message "This record cannot be deleted....".
If the Allowance can't be deleted, edit the Description and add a Z in front of the name; this will move the Allowance to the bottom of the screen. You can also add DNU (Do not use) to the current description. On the STP Reporting tab of the allowance, select Exclude from STP Reporting in the Reporting Group.