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Former Member
Apr 25, 2014 at 05:16 AM

document splitting

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Hi

I have following issue

1) I have created 2 cost centre . And posted document passing entry vendor (cr)....exp1(dr)...exp2(dr)....exp entry passed using different cost centre

My question is .

As per definition of document spliting vendor should be created using ratio of both expenses amount .

But i am not able to see vendor created in ratio of expenses .What have i missed so as to complete my document splitting .

Regards

kaushal