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Just like splitting expenses across projects, you can https://www.splitmyexpenses.com/ throughout a number of accounts by providing the split 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 data.

Any break up allocation specified at the expense merchandise level routinely applies to itemization lines created for that expense merchandise. However, you can replace individual itemization strains to alter the split 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 evaluation the cut up details within the expense approval notification. Similarly, an auditor can evaluate the main points of an expense cut up on the Audit Expense Report web page..