How do I delete cost overrides?

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Now that your Cost Analysis Structure is set up, you can set up rules within Cintra iQ, according to how you want your costs to be analysed when you extract Cost Analysis data. The rule set up is based on pay elements.
You can also group multiple pay elements together under a costing category so that you can apply cost analysis rules to categories of pay elements rather than individual pay elements.
You can override an Accounts Part for a specific payroll when mapping a liability to an account. And you can delete an override as well.

How do I delete an override?

  1. Navigate to the Account Mappings window.
    Go to Cintra iQ: Payroll>Payroll Set up>Accounting.
  2. Navigate to the Liability Allocation Overrides tab. The Payroll Liabilities tab and the Allocation Overrides tab appears.
  3. Select the Allocation Overrides tab.
  4. Right-click: Open on the desired override. The Allocation Override form appears.
  5. Click the Delete button. The override is removed. 
  6.  Click the OK button to save.

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