Allocation of expenses across Departments

This tutprial demontrates how you can enter an Accounts Payable transaction and then follow this with a journal entry to re allocate a portion of the expense to another department.

Note: this article is also publicly available at http://wiki.wws5.com/share/InterDept _Journal1001081550.html

interdept_journal1001081550.flv

Created by Charlene Scott at 08/01/2010 3:50:39 PM