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Costing: Employee's record gets duplicated in process costing

Double entry for an employee, the old branch is still captured in the claim.

Please follow the steps below to resolve the duplicated record in your costing module:

  1. Go to the Costing module and click Process Cost.

  2. Unlock the affected employee and double-click.

  3. Click the History tab.

  4. Change to the actual Cost Branch and Recalculate.

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