Link a cost type to wage components

Per cost type you can link a wage component for every CLA.

To link a cost type to wage components:

1. Go to:
   • Projects / Item / Costs.
   • HR / Payroll / Configuration / Costs, if you do not have Profit Projecten.
2. Select the cost type.
3. Click on the action: Integration Payroll.

   Profit displays a view of all CLAs.

4. Per CLA select the wage component and the parameters.

   Note: 

   You are not allowed to select a parameter that is set to Calculation by labour relation; this is checked.

   • Quantity parameter is the parameter to which you copy the 'Number' from the actual costing line.
   • Cost price parameter is the parameter to which you copy the 'Reimbursement' from the actual costing line.

   Note: 

   In the Actual costing per line entry layout these are respectively the Number and Cost price line fields.

5. Click on: Finish.

See also

• Configure declarations