Costing details let you determine how the cost of paying an employee is to be allocated, usually against one or more departments.
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Select Add New or select the edit icon .png)
beside any row to edit it:
Allocation: Enter a % (maximum 100 across all cost centres) to allocate to the account.
Account: Accounts are maintained in Cintra iQ.
Department / Cost Centre: These are maintained in Cintra iQ.
Note: These fields may be different in your organisation.