Mainatain Employee: To Attach costing to an employee
To Attach costing to an employee:
Mofec Payroll Exper ….> humman resource…> enter and maintain emplopyees:
date??? be the date on which the hr hire the employee
Enter number…number…>find….> assignment…>others….>costing…cost code
programm………….eg. Support and Service
budget type……….eg. 20
sub account………. : your org number
source of finance….eg. 1800
Then save and close the form.
Do the same for other employees
