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training:interdept_journal1001081550 [2010/01/08 16:05] (current)
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 +===== 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
 +
 +{{training:​interdept_journal1001081550.flv|}}
 +
 +
 +
 +Created by Charlene Scott at 08/01/2010 3:50:39 PM
 +
  
training/interdept_journal1001081550.txt ยท Last modified: 2010/01/08 16:05 (external edit)