Split Expenses Across Accounts

Just like splitting bills across projects, you probably can  split expenses  throughout a number of accounts by providing the split share or break up amount for every account. The process of splitting an expense throughout accounts is much like splitting throughout tasks. However, within the Split Allocation dialog box, you present the account info.

Any cut up allocation specified at the expense merchandise stage mechanically applies to itemization lines created for that expense item. However, you'll be able to replace individual itemization traces to vary the split allocation as required. After a person submits a break up expense report for approval, the approval notification that managers obtain summarizes the split allocation. Managers can evaluation the split particulars in the expense approval notification. Similarly, an auditor can evaluation the major points of an expense cut up on the Audit Expense Report web page..