We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different rates for passenger time, which is why we have a separate pay ID set up. We are now importing payroll so it would be so much easier if we could assign a pay ID to a cost code so I don't have to go through each employee after I import payroll and change pay IDs.

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