Has anyone allocated amounts in a single general ledger account to different cost pool/sub-pools? I have one ledger account that contains both expensed hardware and software peripherals and i'd like to push some of that account to each of the relevant cost pool/sub pools instead of all t one.
Maybe something like this if it was a standard split each time - or could utilize a mapping to pull that in.
I do certain splits/mappings for GL based on terms in the journal line description and then you can do the remaining as a split