A levy can only be deleted if it has not been used as part of Period Close calculations.
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- Go to the Admin menu, then click Levies
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- Preform the search and identify the desired levy to delete.
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- Highlight the row and click on the Delete button.
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This will bring up a confirmation message. Click OK if you wish to delete the levy, or Cancel if you wish not to.
If the levy has been used, a message will appear to advise and the levy will not be deleted. A new levy with an Effective Date in the future should be created.