Split Expenses Across Accounts

Just like splitting  split bills  across tasks, you'll find a way to break up bills throughout multiple accounts by offering the cut up proportion or break up amount for every account. The strategy of splitting an expense across accounts is similar to splitting across initiatives. However, within the Split Allocation dialog box, you provide the account data.

Any split allocation specified at the expense merchandise stage automatically applies to itemization strains created for that expense merchandise. However, you'll find a way to update particular person itemization traces to vary the split allocation as required. After a user submits a split expense report for approval, the approval notification that managers obtain summarizes the break up allocation. Managers can review the split details in the expense approval notification. Similarly, an auditor can review the details of an expense cut up on the Audit Expense Report web page..