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Code
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Alphanumeric code to uniquely identify a cost
centre.
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Description - Enter the detailed description/name
of the cost centre.
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GL Code - Clients with Payroll and General Ledger (Financial)
Integration need to set the correct General Ledger (GL) Code
here.At pay update, the payment amount will be integrated
into the Financial System based on the GL Code setup.
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Notes - This is an open text field,
users can enter desired content.
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Void - Void records will be "Disabled" and will not appear in any lookups.
Edit the record and "Un-tick" void to activate a record.
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Save - Click the "Floppy
Icon".
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