Individual cost or account codes are used to track expenses on well events. In other guides we show you how to create the groups that cost codes are associated with, please view that article if you have not already done so as this guide is a continuation. 

Reveal the Form

Expand the cost code group by clicking the triangle next to the group you’d like to add a cost code to.

 

Add the Code

In the form at the bottom of the group box enter the pertinent details for the new code. Major and COST ITEM are required fields. Once entered click the Add Code button. Cost codes cannot be duplicated within a group but can be added to multiple different groups.

 

Complete

Your cost codes have now been added to the group and can be used on locations. Cost code additions to groups already in use will become available immediately to existing and new locations.