Split Expenses Across Accounts
Just like splitting expenses across initiatives, you'll find a way to split bills across multiple accounts by providing the break up percentage or break up quantity 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 data.
Any cut up allocation specified at the expense item stage routinely applies to itemization strains created for that expense merchandise. However, you can update individual itemization traces to alter the cut up allocation as required. After a user submits a split expense report for approval, the approval notification that managers obtain summarizes the cut up allocation. Managers can evaluate the split particulars within the expense approval notification. Similarly, split expenses can evaluate the small print of an expense break up on the Audit Expense Report web page..