Include cost centre to pay run screen

We have multiple client where we process the payroll per cost centre, previously in IPP I could filter this in the pay run and run one at a time and run a cost centre report for reconciliation. This is also how the client checked their end.

Currently I have to import one cost centre, then the next and try to reconcile the overall total which is taken twice as long. Adding the cost centres as different pay schedules doesn't work as the reports don't combine