To send unsynced Standard QuickBooks Cost Codes to the ERP Integrations tool for acceptance for export to QuickBooks by an accounting approver.
If you have cost codes on your QuickBooks Standard Cost Code list in the Company level Admin tool and those codes have not been synced with QuickBooks, use the steps below to send the codes to the ERP Integrations tab for accounting acceptance. After acceptance, the data is exported to QuickBooks.
If you have a cost code that is not part of your Standard Cost Code list, you can add cost codes to your QuickBooks Standard Cost Code list. Note: Budgets, Commitments, Change Orders, etc. using unsynced cost codes will not be able to be sent to QuickBooks until the cost code has been synced with QuickBooks.