Costing details let you determine how the cost of paying an employee is to be allocated, usually against one or more departments.
(click to expand the Costing Details screen)
Note: The costing details fields within your organisation may differ
To allocate costing information:
- On the Costing Details screen, click Yes.
- Allocation: Enter a % (maximum 100) to allocate to the account.
- Account: Accounts are maintained in Cintra iQ.
- Department / Cost Centre: These are maintained in Cintra iQ.
- Repeat these steps for each costing. The total allocation cannot exceed 100%.
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