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Former Member
Apr 28, 2014 at 01:16 AM

How to allocate 1 credit card transaction to many expense types

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Hi experts,

Is it possible to link many line items with the different expense types (in receipts tab in PR05) to the one credit card transaction?

For example, the employee paid only once when checking out by using credit card with amount 1000 USD.

It consists of

500 USD for accommodation

300 USD for meal

200 USD for transportation

Since the company has the different G/L account for each expense type, and does not want to combine all transactions into accommodation.

If we adjust manually in PR05, it seems that only 1 item link to credit card data.

Thanks,