ACCOUNTS

Use this subtask to enter the accounts to which you want to apply the discount percentage.

You can enter summary or detail accounts and a range of accounts.

Because you can enter a range of accounts, the system does not validate whether the account is project-required or active.

Customer

This field displays the customer from the main screen.  The customer description displays in the field to the right.

Starting Account

Enter, or use to select, a starting account number. You can enter a summary or detail account.

Ending Account

Enter, or use to select, an ending account number. You can enter a summary or detail account. You cannot have overlapping account numbers.

Any account within this range that exists in the project's PAG (Project Account Group) receives the discount specified.