Change the Cost Centre Pay Run Details.

1. Select e-Cost from the side navigation menu.
2. Locate the Cost Centre you require, right-click, then select Edit.
3. Select Pay Run.
4. Select the required Pay Period.
5. Select or enter the Pay Period Ends and Pay Day Dates OR If required, select Clear to remove the Regular Pay Run Dates.
   1. Select Yes to continue; otherwise, select No.
   2. If Clear is selected, the Clear Pay Run Dates Alert (Modal) is displayed.
6. Select Save.