Select e-Cost from the Side Navigation Menu.
Right-select the Cost Centre you require, then select Edit.
Deselect Active.
🎯 Active cannot be deselected if the
ACTIVE Payees are assigned.
Hours are allocated to this Cost Centre in Compose (Step 3 of Pay Day).
In the case of a Primary Cost Centre - one or more Secondary and/or Tertiary Cost Centres are linked.
In the case of a Secondary Cost Centre - one or more Tertiary Cost Centres are linked.
Select Save to save your changes.