The Delete Reported Amounts Screen is used to delete Reported Amounts stored for participants of a Plan Sponsor where the amounts to delete are then identified using the options below.

To delete all amounts for a sponsor, a user should select Reported Amounts within the chosen sponsor when opening this screen.

To delete amounts for a particular Reported Amount, a user should select the amount where they want to delete amounts when opening this screen.

• Deletion Criteria: choose to either delete all amounts or delete based upon one of the possible types of dates (delete based upon the Reported Amount modified dates for example).
• Start Date/End Date: use these dates to specify different date ranges.
  
  To delete all amounts prior to some date, a user should have an End Date specified and None checked for Start Date.
  
  To delete all amounts after some date, a user should have a Start Date specified and None checked for End Date.