| Description | Use the Cost Analysis Details feature to check and edit payment and deduction values associated with departments and cost centres. NOTE: This is only necessary when you need to perform a mid-year setup. |
Resolution | Use Cost Analysis Details - On the menu bar, click Company/Payroll, then click Cost Analysis Details.
TIP: Click the browse buttonbeside the Department or Cost Centre fields, or click one of these fields and press F2 key on your keyboard to access a list of your existing departments and cost centres. - In the Cost Analysis Details window, review the payments and deductions information and make any necessary changes.
- Click Save to store the details in the window
- Click Ignore to abandon the changes you've made
- Click Cancel to exit the screen. The program prompts you to confirm that you want to abandon any unsaved changes
Field name | Requirement | Department | The ID of the relevant department. | Cost centre | The ID of the relevant cost centre concerned. | PRSI TP | The value of PRSI This Period. | PRSI TM | The value of PRSI This Month. | PRSI TY | The value of PRSI This Year. | Pay / Ded | The payment or deduction code, as appropriate. | Hours TP / TM / TY | The hours corresponding to the payment for This Period (TP), This Month (TM) or This Year (TY). | Value TP / TM / TY | The value corresponding to the payment or deduction for This Period (TP), This Month (TM) or This Year (TY). | |
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