Astrada
Username
User
202510
Step 1: Manual Data Setup
  1. Link all accounts to cost categories
  2. Verify account mappings are correct
  3. Run the cost import process
Accounts
3 accounts to be linked
Costs
Locked
Validation
Locked
Submit Results
Locked
LocalCostCenterId
-1
LocalCostCenterDescription
N/A
Local Account ID
306.999
Local Account Description
ERP Project - Travel Costs ERP Travel
Cost Type
ReportingLine
AccountGroup
Step 1 of 26

Welcome to monthly closing

The Accounts tile is selected because 3 accounts need to be linked before costs can be imported. We'll link them together.