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Just like splitting bills throughout tasks, you'll find a way to cut up expenses across a quantity of accounts by offering the split share or split quantity for every account. http://budtrader.com/arcade/members/garlicsock82/activity/4198311/ of splitting an expense across accounts is similar to splitting across tasks. However, in the Split Allocation dialog box, you present the account info.

Any break up allocation specified on the expense merchandise degree automatically applies to itemization strains created for that expense merchandise. However, you possibly can 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 receive summarizes the split allocation. Managers can review the cut up particulars within the expense approval notification. Similarly, an auditor can evaluation the details of an expense break up on the Audit Expense Report web page..