Business > Cost Codes

Cost codes are totally arbitrary but allow you to further allocate your spend. You have your ledger code – say “5050 – Stationary” but in addition you could have cost codes for Paper, Pens, Envelopes, etc. You can create what you need.

Like Nominal Codes – you can import them and you can inline edit them as well. Each code has a Code and A Description.

Have a read of the Nominal Codes help guide so you know how to:

  1. Set a supplier default.
  2. Set the correct validations.
  3. Choose the formatting

cost codes

in Business Units

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