Costing Split enables you to spread the cost of Pay Components paid in a transaction or leave accrued across all Cost Accounts associated with the hours processed in a transaction.
Download the document below for further details on how to set up Costing Splits:
If your Leave is set up with Apply Costing Splits, the results of the costing split are only available in the Leave Liability Batch processed in the General Ledger. The Leave Summary and Liability Report and the IQ Leave Reports will use the Employee’s Default Cost Account. For more information on how to set up Leave with Costing Splits, refer to the document above.