An account split of one attachment may be necessary for VAT purposes.

Split Expenses

Only one finance employee can split expenses across multiple accounts.

For financial control, a transaction can be split:

For example, a hotel cost can be split into 2 accounts:

Open the Transaction:

Change the TYPE OF COST to SPLIT ACCOUNT (see How to create a split account), then select the accounts and enter the amounts for each.

Once split, click SAVE & CLOSE.

The cost is now split.

It can now be approved in Finance.