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How do I set up cost codes?

If your company configuration includes cost codes, you can access the administration of these as follows
In your left-hand menu, click on ‘Nominal Ledger’. You will see that the menu will open so you can then click the ‘setup’ option. You should now be seeing the screen titled ‘ACCOUNTS SETUP’, below which you will see a button titled ‘Setup Cost Codes…’
You should now be on a page titled ‘Cost Codes’ where, if you already have any cost codes setup, you will see a list below.

To add a new settlement code, click the ‘Add >>’ button at the top of the settlements code page. You will now be presented with a screen with a form to add the name of your new cost code. Type the name you require in the box and click the ‘Save’ button.

You will now be taken back to the previous screen and you will also see that the new cost code has now been added to the list.
To edit an existing cost code, click on the name of the cost code you wish to edit where you can amend the name of it. When you have finished editing, simply click ‘Save’.