Split Expenses Across Accounts

Just like splitting bills throughout projects, you probably can break up bills across multiple accounts by offering the split percentage or cut up amount for each account. The process of splitting an expense throughout accounts is just like splitting throughout initiatives. However, in the Split Allocation dialog field, you present the account information.

split bills  specified at the expense item level routinely applies to itemization traces created for that expense item. However, you can replace individual itemization lines to change the split allocation as required. After a consumer submits a break up expense report for approval, the approval notification that managers receive summarizes the cut up allocation. Managers can review the split particulars within the expense approval notification. Similarly, an auditor can review the details of an expense cut up on the Audit Expense Report page..