Note: If a cost center is deleted, it will be removed from the Cost Center File and from all the entries (records) to which it was previously assigned.
From the Accounts Payable screen, select the Maintenance menu and then Cost Centers.
At the Cost Centers screen, enter the ID of the cost center to delete in the Cost Center ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the cost center to delete is displayed on the screen, click the Delete button; when prompted to delete the record (and the data from the detail records, if applicable), click Yes.