Skip to main content

Cost centre not appearing on GL for employee deduction pay code

Employee cost centre not appearing on the General Ledger for a deduction pay code

O
Written by Onyema Onyejekwe
Updated over 2 months ago

If an employee's cost centre does not appear on the General Ledger for a deduction pay code, it's due to the Timesheet Override indicator.

When you enable the Timesheet Override indicator, the cost centre specified on the timesheet will be used. If it is not enabled, the system will default to the cost centre assigned to the pay code.

To set this up, follow the steps below in Portal.

  1. Click Settings, then under Codes, click Pay Codes (Classic).

  2. From the Pay Code dropdown menu, select the relevant code.

  3. Click the Deduction tab then enable the Timesheet Override toggle.

  4. Click Save.

Related Articles
Incorrect cost centre on history after complete update
Cost centre not outputting as expected on general ledger
Override pay code cost centre with employee cost centre
No Centre appears on the View History Details screen instead of the employee's home cost centre
Deduction pay code to post on GL to the employee's cost centre
Did this answer your question?