Under Settings > Payroll > Payroll connection you specify which account codes (for example, cost centre or project) should be sent to the payroll system. This concerns registered account codes from the time rows, not home account codes.
In addition to that setting, there is a setting for each pay code where you can exclude certain pay codes from sending account codes. This can be found under Settings > Payroll > Pay codes, Time tab: Transfer account codes to payroll.
Are you missing, for example, cost centre in the payroll transfer?
First, check the settings for the payroll connection. If cost centre is set to be sent to payroll, check the setting for a specific pay code that is included in the transfer and where cost centre is present in the time report.
Related
How is information transferred from the time reports to the payroll system?
Please note: This article is AI-translated. This means that linguistic errors or misunderstandings may occur.