What happens if I split and transfer an expenditure item with related expenditure items?

When you perform a split, transfer, or split and transfer adjustment on an expenditure item that has related items, the application automatically reverses the source transaction and related transactions and creates expenditure items that result from the split and transfer adjustments.

You can't split and transfer a related item independently to another project or task. However, you can perform billing adjustments and other adjustments such as changing the capitalizable status of an expenditure item and the related expenditure items independently.