Is there a way to allocate a single line item in a purchase order to multiple expense accounts?
Eg. Consulting Invoice:
-
60% → Account: Professional Fees Expense
-
40% → Account: Training Expense
Hi @YN1088
Expense GL mapping is infact one to one relationship in between item and GL Account. It can be set on either item or item group, brand and finally company priority wise.
The same service item can be booked multiple times in a PO with different Expense Account BUT system will always bring default one GL expense account as soon as item is loaded in child table. This is all manual drive.
In order to automate this, client script may help.