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To add a new Home Costing, navigate to the Employee tab and select the employee. Above the Home Costing section there is an Add button.
Select a start date and new Home Costing for the employee from the combo boxes. If they currently have an active Home Costing, this will be automatically end dated on the day prior. In the below example this would be 26th June.
Where possible, try to start new Home Costing's on the first day of a Pay Period for cleaner reporting.
