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How do I avoid duplicate Cost Codes when I import a new CSV file?

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To avoid Duplicates it is always best to Export your Cost Codes first > Settings > Cost Codes Section, Click the “action” button in upper left of screen. Then select Export Cost Codes. Then adjust and Import your new List. NOTE: The Cost Codes that have been used in Contractor foreman cannot be deleted. You can mark then as ‘Archived” and they will no longer show up in any Cost Code list. CF will

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