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How to Move Employees from One Cost Center to Another

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  1. Access the Employee list page by navigating to the Planning Control Panel, selecting the Budget Entity and the Workforce template.

  2. Change the Home Budget Entity for the employee.

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additionally;

  1. Access the Employee page by navigating to Maintenance > WFP > Workforce Planning Setup.

  2. Select the Budget Entity on the Employees tab.

  3. Click the Employee Edit link for a selected employee.

  4. Click the Allocations tab to allocate the employees' wages to another department.