Note: If a direct deposit header record is being used, the system will not allow it to be deleted.
From the General Ledger screen, select the Maintenance menu and then Direct Deposit Header Records.
Note: If desired, to access the Direct Deposit Header Record File from Accounts Payable or Payroll, select the Options menu from the Accounts Payable or Payroll screen, Direct Deposit Options, and then Direct Deposit Header Records.
At the Direct Deposit Header Records screen, enter the ID of the direct deposit header record to delete in the Direct Deposit Header Record ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the direct deposit header record to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.