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Click the New button, enter dates, select division, department (home) and location, and add cost splits. All the company information should first be added via the Company --> Company Lookup screen. In adding cost centres and department splits it is mandatory that the percentage splits add up to 100% for both. If department splits are entered then department (home) is required.
Updating Department Splits for Standard Reports
Where Department Splits are applied to employees on the payroll, the setting must be activated in Company>General
Under ‘Company Options’ there is a drop down box for ‘Cost Splitting Method’ – the relevant set up must be selected here for the Department Splits to flow through to the Pay Summary and Pay Summary Detailed reports
This does not affect the Cost Centre Splits which only appear on the ‘Pay Summary by Cost Centre’ Report and Nominal set up where in use.