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Create a new cost code

Create a new cost code.

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Written by Harry Ledger
Updated over a month ago

Cost splits at the employee level held in HR will transfer to the employee level in SelectPay.


To create a cost code, follow these steps.

  1. Click Employees, then click Lookups.

  2. Click Pay, then Cost Categories.

  3. Click New and fill in the boxes.

🤓 Tip: Category Name and Category Nominal should match the nominal held in SelectPay.

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