Multiple to one mapping
Follow the steps bellow to map multiple Procore Cost Codes to one Xero Account Code:
Step 1:
Download Procore Costs Codes as a CSV.
Refer to the article for guidance on this step: How to export Procore cost codes as a CSV.
Step 2:
Open the exported CSV with the list of Procore Cost Codes.
Column A is filled with your Procore Cost Codes number. Use Column B to populate Xero Account Codes you would like to map to.
Refer to the example below:
Once you have completed the spreadsheet - save it on your desktop.
Step 3:
To populate the mapping within the integration Account Codes mapping section.
Navigate to the Account Codes mapping and click "Export/Import" button under the Mapped Accounts.
It will open a pop up window where you need to select option "Import".
Once you click "Import Mapping" - choose the saved CSV file from your desktop.