Split Expenses Across Accounts

Just like splitting bills across tasks, you'll find a way to cut up expenses throughout multiple accounts by offering the split proportion or cut up quantity for each account. The strategy of splitting an expense across accounts is just like splitting across initiatives. However, within the Split Allocation dialog box, you present the account information.

Any cut up allocation specified at the expense merchandise stage mechanically applies to itemization traces created for that expense item. However, you possibly can replace particular person itemization traces to change the break up allocation as required. After a consumer submits a cut up expense report for approval, the approval notification that managers obtain summarizes the cut up allocation. Managers can evaluation the split particulars within the expense approval notification. Similarly,  split bills with friends  can evaluate the small print of an expense break up on the Audit Expense Report web page..