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

    Trace backwards from your destination table, first choosing the posting object your data will flow through.

    Select each one (if the data has potentially multiple paths), and review the Data Source listing.

    Repeat these steps with that Data Source as the table...

    ...until you find the source field you want to start with.

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