You cannot change or delete an Addition/Deduction code or type if the Code has been used or is attached to Employee records.
The Addition/Deduction code is a unique ID, used in reports and transactions. A new Addition/Deduction code will need to be created.
You can change the Description of an existing Addition or Deduction.
If you need to update your Addition and Deduction codes or you are restructuring you can organise a Consultant to discuss this with you further. To do this, raise a case online and request Consulting Services (billable service).
Change an Addition or Deduction code
Update the Type of an Addition or Deduction, e.g. amount to unit or make it inactive