Associating cost codes with fleet customers - HxGN EAM - 12.0.1 - Help - Hexagon

Associate cost codes with fleet customers to correctly display transaction costs on fleet bills.

1. Select Work > Fleet > Fleet Customers.

2. Select the fleet customer with which to associate cost codes, and then click the Cost Codes tab.

3. Click Add Cost Code.

4. Specify this information:

   Cost Code - Specify the cost code with which to associate the fleet customer.

   You can only associate a cost code with one fleet customer.

5. Click Submit.