Deductions should only be deleted during the setup phase or after all of the vouchers that reference them have been removed. Before a deduction can be deleted, it must be displayed on the screen. The usual method for doing this is to QUERY the record (see previous section). Assuming the deduction is not a table deduction, pressing the GOLD <F1> key and then pressing the D key, or by pressing the DELETE button, DELETEs the deduction. (See the section below on deleting table deductions.) A deduction deleted by mistake can be re-entered by pressing the ADD button <F6> and then pressing the Line Feed key in each field to duplicate the field contents.