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Just like splitting bills throughout projects, you probably can cut up bills across multiple accounts by providing the split share or break up amount for each account. The means of splitting an expense across accounts is similar to splitting throughout projects. However, in the Split Allocation dialog box, you present the account data.

Any cut up allocation specified at the expense item level mechanically applies to itemization lines created for that expense merchandise. However, you'll be able to update particular person itemization lines to alter the break up allocation as required. After a user submits a split expense report for approval, the approval notification that managers obtain summarizes the split allocation. Managers can evaluate the split particulars within the expense approval notification. Similarly, https://click4r.com/posts/g/12234121/ can evaluate the details of an expense split on the Audit Expense Report web page..