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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.

Updated over a month ago

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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