Summary
Learn how to allocate the cost of a single requisition line item across multiple General Ledger (GL) accounts by creating accounting splits. This course demonstrates how to distribute expenses accurately, verify split amounts, and ensure proper financial coding before submitting the requisition.
Body
Learn how to allocate the cost of a single requisition line item across multiple General Ledger (GL) accounts by creating accounting splits. This course demonstrates how to distribute expenses accurately, verify split amounts, and ensure proper financial coding before submitting the requisition.
This training shows a specific task. This training starts with an item in the cart that is ready to split. If you are not sure how to add a line to the cart, please go back to the training list and choose a training that walks you through the entire requisition process. For example, Non-Catalog Req (Amount Based).
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