Update the Payees Default Cost Centre (Hours Allocation) setting
Jun 03, 2024
249
Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Employment and Payment.
Select e-Cost (Cost Centres).
Change the option selected in Default Cost Centre (Hours Allocation).
Select Save.
