{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/705657fc24e84d99b9dff056aa0b449b\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/705657fc24e84d99b9dff056aa0b449b-7d2ba13075750b93.gif","duration":129.502,"title":"2.4 Syncing Cost Codes (Service Items) from QuickBooks Desktop to Procore","description":"In this video, I walk you through a step-by-step tutorial on how to sync Cost Codes from QuickBooks Desktop to Procore. We’ll start by selecting a demo project and setting up the Cost Codes using the item list in QuickBooks. I’ll show you how the GaviSync tool picks up service items and preserves the nesting structure for easy management. Please make sure to follow along and let me know if you have any questions!"}