Problem
I have a travel reimbursement that needs multiple account codes
Solution
Multiple account codes can be added in the accounting codes section of a requisition
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2. In the popup, click the add split link located on the right side of the section 3. By clicking the add split, another line of accounting codes was added 4. Continue clinking add split until you have enough account code lines needed 5. Change the % of Price to Amount of Price 6. Add your account codes and the dollar value for each 7. Click save |
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