2. Select Refresh Cost Codes and Accounts <\/strong>to ensure you have an up-to-date list of cost codes and accounts.<\/p>\n 3. For expense mapping, go to Expense Mapping<\/strong>.<\/p>\n 4. You will see two tabs \u2013 Mapped Standard Cost Codes and Unmapped Standard Cost Codes. Select Unmapped Standard Cost Codes<\/strong>. This shows the list of unmapped Procore cost codes.<\/p>\n 5. To manually map, click on the pencil icon<\/strong> next to a cost code to select the corresponding MYOB account to map to. Click on Save Changes<\/strong> once done.<\/p>\n 6. To auto-map cost codes to a corresponding Xero account, go to the Mapped Standard Cost Codes<\/strong> tab and click on Auto Map by Code<\/strong> or Auto Map by Name<\/strong>. This will only work if the corresponding MYOB account has been created. Select Yes, map them!<\/strong> to map the codes.<\/p>\n 7. The auto-mapped cost codes will appear under the Mapped Cost Codes<\/strong> tab. Any cost codes that cannot be auto mapped will appear under the unmapped cost codes tab.<\/p>\n 8. For revenue mapping, go to Revenue Mapping<\/strong>.<\/p>\n 9. Again, you will see two tabs \u2013 Mapped Standard Cost Codes and Unmapped Standard Cost Codes. Unmapped Standard Cost Codes<\/strong> show the list of unmapped Procore cost codes.<\/p>\n 10. To manually map, click on the pencil icon<\/strong> next to a cost code to select the corresponding MYOB revenue account to map to. Click on Save Changes<\/strong> once done.<\/p>\n 11. To auto-map all cost codes to one MYOB revenue account, go to the Mapped Standard Cost Codes<\/strong> tab, select the MYOB revenue account from Apply to All, and click on Apply to All<\/strong>. Select Yes<\/strong> to map the codes.<\/p>\n![\"\"](\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2020\/09\/word-image-4.png\")
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