Enables you to specify how the costs allocated to the employer’s cost code, specified in Costing Details, are to be redistributed across employee cost codes. The paging area lists the pay elements/cost codes over which the costs are to be distributed.

Note: Information shown in this window is only used if the & directive character has been entered in the Employer’s Cost Code field in Costing Details.

The content of the paging area varies, depending on the type of pay element currently selected:

• If the pay element has an employer’s cost linked to it (if an employer’s National Insurance or pension cost code has been specified in Costing Details), only payment type pay elements are listed.
• If the pay element is a payment type, the first line in the paging area is an National Insurance line (representing all the relevant National Insurance type pay elements), and the remaining lines show all the available pension type pay elements.

Enter cost codes against those pay elements to which employer’s costs are to be redistributed.

Paging Area

PE ID

Display only. The ID of the pay element available for cost redistribution.

Where National Insurance is displayed in the first line, the line represents all the relevant National Insurance type pay elements.

Description

Display only. The description of the selected pay element.

Cost Code

Enter the cost code to which the pay element costs are to be reallocated, or select one by clicking window to display Cost Centre Selection. Leave this field blank if all the employer’s costs are to be allocated to the employee’s cost code specified in Costing Details.

MD41L19, MD41L21

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