A levy can only be deleted if it has not been used as part of Period Close calculations.
- Go to the Admin menu, then click Levies
- Preform the search and identify the desired levy to delete.
- Highlight the row and click on the Delete button.
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.