Split Expenses Across Accounts

Just like splitting expenses throughout projects, you'll find a way to break up expenses throughout a number of accounts by offering the break up percentage or split quantity for each account. The process of splitting an expense across accounts is similar to splitting across tasks. However, within the Split Allocation dialog box, you provide the account information.

split expenses with friends  up allocation specified on the expense item degree routinely applies to itemization strains created for that expense item. However, you presumably can update particular person itemization traces to change the cut up allocation as required. After a user submits a cut up expense report for approval, the approval notification that managers receive summarizes the break up allocation. Managers can evaluate the cut up particulars within the expense approval notification. Similarly, an auditor can evaluation the small print of an expense split on the Audit Expense Report page..