General Ledger > General Ledger

Splitting an Account

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Accounting > General Ledger > General Ledger

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the general ledger account and select the account by clicking on the corresponding line.

-or-

Input an account number in the Go To Account field and press the [Tab] or [Enter] key on the keyboard.

Within the General Ledger Account Screen:

1. Click the Split Allowed dropdown.

2. Select Yes.

3. Click the [Split] button in the Action Ribbon.

4. Click the [Add] button in the Split Accounts window.

5. Input the account number in the Account Number field and press the [Tab] or [Enter] key.

6. Define the percentage.

7. Click the [Add] button again to add more accounts and percentages until the Total Split field equals 100.00%.

∟ The total split percentage must equal 100% in order to save.

8. Click the [OK] button.

9. Click the [Save] button in the Action Ribbon.

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