Cost centre |
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Cost centre |
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Cost centre |
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Cost centre |
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You use this screen to manage cost centres.
If the wage cost of a coworker needs to be distributed over several cost centres, this distribution is not visible in the standard accounting document. To process this correctly, an adapted accounting list is necessary.
Would you like to get started? please contact your payroll officer.
Do you want to create, edit or delete the cost centre? Go to Company - Rubrics
On this screen you can add a cost centre to an employee, edit the percentage of an assigned cost centre or delete the cost centre from the employee.
Important! This only applies to the current pay period. Contact your payroll consultant for past corrections.
1.Go to the Employees.
2.Double-click on the employee concerned.
3.Go to Cost centre.
4.Click on Add.
5.Select the applicable cost centre and add a percentage.
6.Click Save.
1.Go to the Employees.
2.Double-click on the employee concerned.
3.Go to Cost centre.
4.Make the change.
5.Click Save.
6.Go to the Employees.
7.Double-click on the employee concerned.
8.Go to Cost centre.
9.Click on the trash can icon.
10.Click Save.
If you create a new employee, you can navigate to the Cost centre menu after creating the employee and assign the cost centre.
If you do not do so at that time, you will then receive the task 'Employees with missing cost centres'.
When a new contract is created for the same person and the contract data of the previous contract is herited, the cost centre is also automatically herited.
If another cost centre applies to the new contract, your customer must manually adjust it via the Cost centre menu.