Expenses Split Among Multiple Entities

While entering expense information, you must specify the entity to which the expense will be charged or specify that the expense is nonreimbursable. In some cases, you might need to split the expenses among multiple business units, jobs, or work orders. If you specify to split the expense among multiple entities, the system displays an additional form on which you enter allocation information (the amount that you want to charge and the entity to receive the charge). The system displays the form when you click the Add New, Add Item to Summary, or Save and Close button.