Deleting a Position's Funding
When you click the Delete button, the system removes this combination of person and position (or a vacant position) from the account when the budget is loaded.
To work with this function, follow these steps:
1. Click the Delete button in the Actions column to check the Del box on the salary line that should be deleted.
2. Click the Revert button to cancel the operation and remove the check in the Del box.
Global Actions Section