Adding a Chart of Accounts for a Project
Access the Copy Cost Codes form.
- Chart Type
Enter the chart of account type to copy to the job for the project.
Note: If you specify in the processing options that the copy source is a job, this field appears with the label Job, and you select the job from which to copy cost codes.- Job
Select the job or business unit to which you want to copy cost codes for the selected project.
- Cost Code From and Cost Code Thru (cost code through)
Define the range of subsidiary accounts to copy to the project. The system uses this information to determine cost allocation.
- Cost Type From and Cost Type Thru (cost type through)
Define the range of object accounts for the project.
- Level of Detail
Specify the level of detail for the project accounts. The system uses this value to summarize and classify the accounts in the general ledger.