Default Standard Cost Code Accounts – Within Procore, contract SOV line items can be created without cost codes (un-budgeted line items). To cater for this scenario, default Xero accounts can be set to prevent transaction failures.
NOTE: If commitment or head contracts have Financial Mark-ups enabled, default Xero accounts MUST be set.
Global – this will apply to all projects
Project specific – this will apply to the specific project which will override the setting in Global
Global Default Revenue/Expense Accounts
Project Specific Default Revenue/Expense Accounts
Default Revenue Account
Default Expense Account
