1. If the revenue distribution is consistent, you could handle it in Ledger. Set up the Revenue account on the Category so that in Ledger, it is 'Reallocated' to other Ledger accounts.
I haven't considered that since I have never utilized that function in GL. I think that would work. The allocations are indeed fixed by percentages (30% to a prep department and 70% for an analysis department as an example) I will take a look at it. Thanks for the tip!
Andrew, I would agree, I think utilizing the "ship to codes" as "bill to" for the multiple "bill to's" that I need would work as long as the invoice spec file is setup that way. That is what I thought I would have to do, but wanted to see if there was an alternative.
I think the project is starting to come to focus where I can actually move away from the theory of the "how" to giving some things a try now that the plan is coming together in how things would work.
I appreciate all the feedback. You guys are great.
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