How do I manage person costing?

Use the Person Costing page to manage the costing of a person at the payroll relationship, assignment, payroll relationship element, and assignment element levels.

Navigation: My Client Groups > Payroll > Costing for Persons.

1. Search and select a person to enter the costing.

   Note: On the Person Costing page, the payroll relationship and assignment costing levels are enabled by default. To use the payroll relationship element and assignment element levels, you need to enable them using business rules.

2. Click Add to enter and submit the costing split percentages for the selected costing level.

3. After you've submitted your costing split percentages, you can take the following actions:

   • Update: Update the Effective Start Date and percentage splits.
   • Correct: Update only the percentage splits.
   • End Date: Update only the Effective End Date.
   • Click the View History link to update the historical costing data.
   • Select More Actions > Delete Record to delete the current date effective record.
   • Select More Actions > Delete Record and History to delete the current and all historical date effective records.