1. When composing the Employees Pay, click Edit (Pencil Icon) next to the Employees name.
  2. Click Pay Setup and select Basic.
  3. Navigate to Available Cost Centres.
  4. 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.
  5. Click Save then Exit.
  6. Click Pending or OK to update the Bank Account on the relevant reports.
Revision: 4
Last modified: Jan 21, 2022