Note: If a sick bank has deposit or withdrawal entries made against it, the system will not allow it to be deleted.
From the Human Resources screen, select the Maintenance menu, and then Sick Banks.
At the Sick Banks screen, enter the ID of the sick bank to delete in the Sick Bank ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the sick bank to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.