The cost centre will be set to NO CENTRE or remain null on the PAYB236 General Ledger Journal report for any pay code not recorded on the following screen in Back Office:
1. Click on CorePay, then select Reference.
2. Click on Payroll Parameters after running the Payroll Update (PAY300).
This issue occurs because the pay code is a deduction type that has not been configured in Payroll Parameters.
Only system-level deductions and allowances mapped on Payroll Parameters will have a cost centre displayed in View History Details.
For all other deduction type pay codes, No Centre will appear in View History Details.
