Change the Cost Centre Details

1. Select e-Cost from the side navigation menu.
2. Right-select the Cost Centre you require, then select Edit.
3. Change the following fields as required;
   1. Active.
   2. This Cost Centre is a Pay Location / Department.
   3. Description.
   4. Abbreviation.
   5. GL Account Code.
   6. Cost Code.
   7. Icon.
4. Select Save.

🎯 Active cannot be deselected if; 

• ACTIVE Payees are assigned.
• Hours are allocated to this Cost Centre in Process (Step 3 of Pay Day).
• Primary & Secondary Cost Centres - Secondary and/or Tertiary Cost Centres are linked.

🎯 This Cost Centre is a Pay Location / Department cannot be deselected if it is set as the default Pay Location for a Payee.