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AP Expense Distributibution/Allocation

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Posted on by Community Member

Hi,

I am looking for a way to see how a vendor invoice was broken out across multiple projects. We have bulk projects that are allocated by a % based off of our Analytics department. I want to ensure that AP is spreading the expense across the projects with the proper allocation. Can someone maybe point me towards a report that would provide the project detail of how a vendor expense was split for any given period?

Thanks!

Mike

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