To delete a cost allocation in payroll involves removing incorrect or outdated entries that assign employee costs across different departments, projects, or cost centres.
This process should be carried out when there are errors, duplicate entries, or organisational changes that require adjustments to cost distribution methods. It should be performed before finalising payroll runs to prevent inaccurate cost reporting.
To delete an incorrect cost allocation record, follow the steps below.
Click CorePay then click Employee.
Click Advanced Employee Features then click Cost Allocations.
In the Employee field, enter the employee number.
Highlight the Employee field then to delete row, click the delete
icon.