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 .