Overview
This screen enables the ability to include a detailed description towards any Cost Items that are added or modified in a certain pay period. A name and detailed explanation can be included towards the association of a cost item to a specific period chosen. A Cost Item can also be functional or non-functional during its specified period by the checking or un-checking the Active checkbox.
Cost items per Period Reasons can be associated with a given cost item. This information can be predefined in order to ensure there is a valid reason to distribute the cost item selected. This screen provides detailed descriptions of acceptable reasons that can be allocated to cost items given on a per period basis.
Navigation
Payroll Management ► Support Entities ► Cost Item Management ► Cost Item Per Period Reason
Cost Item Per Period Reason screen Fields
Field | Description |
Code | ID for the Cost Item Per Period Reason. It is a system generated code. |
Active | If checked, the Cost Item Per Period Reason is available. |
Name | Description of the Cost Item Per Period Reason. |
Description | Detailed description of the Cost Item Per Period Reason. |