separating expenses by unit number

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HI!  I don't know if I can do this.  We have a lot of unit numbers.  When I expense an invoice, is there anyway to assign that expense to a unit?  We have about 75 units, but all go to the same g/l.  I do not want a new g/l per unit.  Any ideas?

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  • 0 in reply to KimSage100

    Dumb question..... so i created the UDF, entered my unit numbers as a drop down, but i can't seem to figure out how to report on the UDF.  when i create a report in crystal reports, i am not getting anything. (i entered a few test invoices so i had some information in the udf field)  i may be messing up on the data source ??

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