training:interdept_journal1001081550
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| + | ===== Problem Description ===== | ||
| + | Allocation of expenses across Departments | ||
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| + | ===== 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. | ||
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| + | Note: this article is also publicly available at http:// | ||
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| + | {{training: | ||
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| + | Created by Charlene Scott at 08/01/2010 3:50:39 PM | ||
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training/interdept_journal1001081550.txt · Last modified: 2010/01/08 16:05 (14 years ago) by 127.0.0.1