- When composing the Employees Pay, click Edit (Pencil Icon) next to the Employees name.
- Click Pay Setup and select Basic.
- Navigate to Available Cost Centres.
- Click on the drop-down arrow and select the new Cost Centre you wish to be automatically displayed when running a pay run for this employee.
- Click Save then Exit.
- Click Pending or OK to update the Bank Account on the relevant reports.
Revision:
4
Last modified:
Jan 21, 2022