Why are some components not displayed on the Cost To Company report?

This applies to the Premier and Master payroll edition.

Ensure all the relevant components are marked as "part of cost to company" on the General Ledger Parameters screen, before generating the Cost To Company report.

Step 1: Edit the applicable components and enable the "part of cost to company" checkbox on the General Ledger Parameters screen.

      Navigate > Configuration > Payroll > Payroll Config > General Ledger Parameters

      

      

Step 2: Generate the Cost To Company report.

      Navigate > Reports > Reports > Classic > Payroll

            

      

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