Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Accounts Subtask

Use this subtask to transfer (debit) this project's costs to one or more accounts in the receiving project. You must use this subtask only when the receiving project's accounts do not exactly match the transfer project's accounts. Do not use this subtask if the transfer project and receiving project use identical accounts.

All Costpoint accounts are available for in this screen, but any account selected must be a project-required account and is subject to Costpoint's Project/Account/Organization (POA) validation.

Table Window

Click to access this table. Use this table window to map an account or group of accounts to a destination debit account.

Field Description
Starting Cost Account

Enter, or click to select, the starting cost account for the range of accounts that are transferred to the new project using the destination account located on this line. All active Costpoint accounts are available for .

Ending Cost Account

Enter, or click to select, the ending cost account for the range of accounts that are transferred to the new project using the destination account located on this line.  All active Costpoint accounts are available for .

Destination Debit Account

Enter, or click to select, the account that receives costs from the range of accounts located on this line. All active Costpoint accounts in the receiving project's account group are available for .