Import Account Codes

To import account codes

1. Go to the Cost settings.
2. Click Manage Account Codes. The Manage Account Codes page is displayed.
3. Click the Use Drop Down List check box.
4. Click the Edit Options link. A warning message displays.
5. Click OK. The Cost Segment Options page is displayed.
6. Click Import.
7. Click Browse
8. Search for and select the Microsoft Excel®(.xls) file you'd like to import.
9. Click Next.
10. Click the Option drop-down arrow and make a selection.
11. Click Next.
12. Click Import.