LUFI-40101_C: How to Re-Allocate the Analytical Distribution on National Staff
Go to: Accounting/Payroll/Local staff allocation
- Check the box of the employee(s) to re-allocate.
- In the {Actions} menu on the right side of the screen, select {Employee Analytic Reallocation}. –>The Wizard {Employee Analytic reallocation} appears.
- Enter a cost center and if needed, a new destination and funding pool.
{Employee Analytic reallocation} Wizard
4. Validate the allocation. –>The re-allocation is completed
Analytical re-allocation completed on national staff
In the payroll entries, the analytic allocation will be based on the information included in payee_saga file or – if this information is not filled or it is incorrect in the file – the initial allocation created in UniField.
You do not need to manually update it each month – unless there is a motive for change.
