---
title: "How do I delete cost overrides?"
slug: "how-do-i-delete-cost-overrides"
updated: 2026-06-10T11:26:23Z
published: 2026-06-10T11:26:23Z
canonical: "help.cintra.co.uk/how-do-i-delete-cost-overrides"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I delete cost overrides?

Now that your **Cost Analysis Structure** is set up, you can set up rules within **Cintra iQ**, according to how you want your costs to be analysed when you extract **Cost Analysis** data. The rule set up is based on pay elements.

You can also group multiple pay elements together under a costing category so that you can apply cost analysis rules to categories of pay elements rather than individual pay elements.

You can override an **Accounts Part** for a specific payroll when mapping a liability to an account. And you can delete an override as well.

## How do I delete an override?

1. Navigate to the **Account Mappings** window. Go to **Cintra iQ**: Payroll > Payroll Set up > Accounting.
2. Navigate to the **Liability Allocation Overrides** tab. The **Payroll Liabilities** tab and the **Allocation Overrides** tab appears.
3. Select the **Allocation Overrides** tab. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001064061.png)
4. Right-click: **Open** on the desired override. The **Allocation Override** form appears. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001064062.png)
5. Click the **Delete** button. The override is removed. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001064063.png)
6. Click the **OK** button to save.