Hi All,

Is it possible to split the sales value of a single line item on an invoice to two difference GLs? We have item numbers were we'd like a portion of the revenue to go to different GLs.

Right now I was going to assign a special report group to these parts, do a Crystal Report, and do a J/E at the end of the month. Obviously i'd like it to happen on auto pilot if I could.

Your suggestions are appreciated.

Thanks,

Cam

Use Account reallocations in Ledger.