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

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