In some situations, an account split (or distribution) of one attachment may have to be made into several accounts. This may be for VAT reasons.

Make a split (distribution) of expenses

Split of expenses to multiple accounts can only be done by one finance employee.

When a transaction is for financial control to be split (allocated):

In this case, it is a hotel cost to be splitted (allocated) into 2 accounts:

Open the transaction:

The TYPE OF COST is changed to SPLIT ACCOUNT (see also How to create a split account (distribution account)), and then the accounts to be split (allocated) are selected - and also the amounts that must be entered on the individual account (to the right).

When the split (allocation) is in place, press SAVE & CLOSE.

Here you can see that the cost is split (allocated)

Now it can be approved in Finance.