Account level cost and account funding has to be enable on your account in order to utilize it. For more information, please contact e-Builder Support.
Once this feature has been enabled on your account, it has to be activated within the system via Funding Settings.
To enable account level funding
- Click Setup from the Top Navigation Menu.
- From the Left Navigation menu, expand Cost, click Funding, and click Settings.
- Click Edit.
- In the Account Funding Controls section, select the Enable Account Level Funding check box.
- Complete the remaining settings to determine how you'd like to track funding for commitments and invoices.
The Funding Settings page is displayed.
Additional settings appear.
For a description of these fields, see Funding Settings Page Overview.