{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a39ab910585d4a43855c58e448b2da2e\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a39ab910585d4a43855c58e448b2da2e-21d719137c1c3fc8.gif","duration":211.471,"title":"Procore Budget View Configuration for Commitment Invoice Costs","description":"In this video, I walk you through updating your Procore budget view for those importing costs against commitments from their accounting system via Agave, specifically for customers not using Procore's AP invoicing module. I explain how this process can lead to duplication in the projected cost column due to the inclusion of both committed and direct costs. I demonstrate how to create a new source column for all imported costs and filter the direct costs to exclude subcontractor invoices. Finally, I show you how to update the job-to-date cost column to ensure accurate totals. Please follow the steps outlined to maintain accurate job-to-date cost totals in your budget view."}