The account list contains two columns:
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Code* - Required. An alphanumeric ID for the list value.
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Description - A name for the list value.
The Account field appears in the Cost Management/Budgets/
Cost Codes page and is commonly used to map one or more costs codes to a general ledger account used in a third party accounting system. When data is sent from PMWeb to the accounting system the Account metadata can be sent along with the PMWeb cost code.
The table also includes an Inactive checkbox field. Inactive values will not appear in the Account dropdown list.
