Setting up a Company Accounts Sheet

The company accounts sheet is used to track company level accounts information, such as assets, resources, and facility maintenance. It is similar to a project or shell cost sheet, using account codes instead of CBS codes.

Account codes are independent of CBS codes, but are similar in structure format. Company level business processes can be designed in uDesigner to roll up to the accounts sheet (line items are associated with account codes).

See Also

Setting up the Cost Manager

Cost Manager Overview

Cost Managers and Unifier Functional Areas

About Currencies and Exchange Rates

Setting up Cost Sheets

Setting up the Funding Manager

Setting Up Schedule of Values (SOV)

Setting Up Cash Flow

Setting up the Rules Engine

Setting up a Generic Cost Manager

In This Section

How to set up a company accounts sheet

Import Company Account Code Attributes Form

Create a company accounts sheet

Add a column to an accounts sheet

Adding and Managing Accounts Sheet Rows

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Last Published Friday, April 9, 2021