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Home > Frequently Asked Questions (FAQ) > e-Cost (Payroll Cost Centres) FAQ's > Clear the Regular Pay Run Dates for a specific Pay Period in Cost Centres
Clear the Regular Pay Run Dates for a specific Pay Period in Cost Centres
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🎯 If e-Cost is unavailable in the side menu, refer to Change your Plan Level from Essential to Advanced.

 

Select e-Cost.

 

Locate the Cost Centre you require, right-click, then select Edit.

 

Select Pay Run.

 

Change the Pay Period, if required.

 

Select Clear.

Select Yes.

 

Select Save.

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