You cannot delete an employment, income, expense or financial resource record from a person's financial profile. However, if the record was entered incorrectly, you invalidate the record. When you do this, "Invalid" appears in the history screen instead of an Edit link. An invalid record may not be updated further. Once you invalidate the incorrect record, you can create a new record with the correct information.
To invalidate a financial record, complete the following steps:
From the Employment link on the person's profile, click the tab appropriate for the record you want to invalidate. For example, click the Expense tab to invalidate an expense record. This displays a history screen, which lists the records in this person's financial profile.
Click the Edit link next to the record you want to invalidate. The details of that record appear.
Select the Invalidate Record check box at the bottom of the screen.
Type a reason in the Reason field.
Click the Save button. The system displays a dialog box asking you to confirm the action.
Click the OK button. The record is invalidated. You are returned to the appropriate financial profile screen. "Invalid" appears in the history screen next to the invalid record.