Change Costing Allocation for a Completed Pay Period
How do I make changes to a costing allocation for a completed pay period?
To make changes to a prior completed pay period in Workday, the assign costing allocation business process should be initiated by a cost center manager. Funding, percent distribution, and start and end dates can be updated for prior periods and will generate a cost transfer in *DEFINE based on the change that is entered. Only update the periods that were incorrectly represented on the original Costing Allocation. For additional information refer to the Assign Costing Allocations – Workday Instructional Guide.