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From: Jim S. <JSt...@al...> - 2002-02-20 17:35:10
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When creating AP transactions, I do not see any means to spread an invoice item to multiple accounts. For instance, if I have an Expense report for an employee I would enter that item as an AP transaction. A portion of this should be allocated to travel expenses, lodging, and meals. If I have a separate general ledger for each can I perform my AP transaction with only one transaction or do I need to create three transactions for my one expense report? What is the best way to handle transaction of this nature to prevent excess data entry? Jim |