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20We are trying to implement fund accounting in the Accounts Payable module. In particular, we are having issues when we have an invoice that has to be processed/split with the expenses and A/P across multiple funds.
Is there a way to configure AP to Credit multiple AP accounts and funds based on expense lines?
Example
1 invoice for $5,000
4,000 for fund 01000 and AP account 205
1,000 for fund 05000 and AP account 205
We have no issue on the expense side of the transaction. It's the offset for AP that is creating a problem for multiple funds.
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