1. Using Procurement
  2. Create Accounting Splits

Create Accounting Splits

The following scenario shows how you might allocate costs to multiple charge accounts.

Scenario

The cost of the items is automatically charged to the charge account that your administrator has set up for you or your organization. Normally, you would use this charge account. However, you can create additional distributions of the charges. Here is an example of how you might do that:

  1. On the Edit Requisition page, select the line to split costs.

  2. In the billing area for the line click the add row icon.

  3. Update the row with the additional charge account and adjust the percentage splits for all rows.

  4. Click Submit to finalize your requisition.