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Question: How do I remove an authorized charge code from an employee?

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Answer: To remove a charge code from an employee, follow the steps below:

1. Navigate to the Employee Detail page

2. Click the name of the employee from the list

3. Click the edit icon next to the charge code that you are wanting to remove

4. Update the Start Date and End Date to a prior period’s date

5. Click Okay

The inactive code will no longer show on the employee’s timesheet.

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