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Account codes are assigned to cost items to reference them back to the budget, wide items of your accounting system. Let's go to the control workspaces page to see where account codes are stored at the project level.
On the ACS tab, you can view the account codes being used in your project in a hierarchical structure On the terminal items, you are able to assign account codes, which reference a standardized list at the organization level. Of any work activity that can't be performed. If your project is imported from an eight estimate with account codes already assigned to cost items, They will automatically show up here with their quantity, units of measure, and other details unless the account codes don't exist in the master data library account codes. Any account codes that do not exist in library will not import into the ACS page and control.
Perhaps you have a cost item that does not have an account code assigned to it. To assign an account code to the cost item, double click in the account code field. This opens the assign account code when The appropriate account code is now assigned to your cost item for tracking and reporting purposes.
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9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
© 2024 InEight, Inc. All Rights Reserved | Privacy Statement | Terms of Service | Cookie Policy | Do not sell/share my information