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training:interdept_journal1001081550

Problem Description

Allocation of expenses across Departments

Solution

This tutprial demontrates how you can enter an Accounts Payable transaction and then follow this with a journal entry to re allocate a portion of the expense to another department.

Note: this article is also publicly available at http://wiki.wws5.com/share/InterDept _Journal1001081550.html

interdept_journal1001081550.flv

Created by Charlene Scott at 08/01/2010 3:50:39 PM

training/interdept_journal1001081550.txt · Last modified: 2010/01/08 16:05 (14 years ago) by 127.0.0.1