Hi For A/P Invoices in which we need to break up expense in Project & Ledger
Create two lines 1) In first lines Just do normal entry by selecting Concerned Ledger(dr) & Vendor(cr) 2) In Second lines Select( Project) & Corresponding Project Categories & Vendor ( Cr) Regards Rohit On 6/18/08, elrick143 <[EMAIL PROTECTED]> wrote: > > Hello everyone, > > I need a little help. Does anyone know how to enter in a A/P Invoice > so that expenses can be split manually to ledger account and to a > project? > > Thanks > > > -- Regards CA.Rohit Bedi 9873776673
