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
Cost Managers and Unifier Functional Areas
About Currencies and Exchange Rates
Setting up the Funding Manager
Setting Up Schedule of Values (SOV)
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
Last Published Monday, August 28, 2023