Anyone have a suggestion on how to assign non-project related expenses (cell phone, travel, etc.) to individual employees in SL? Tech support is telling me that I have to create a sub GL for each employee. Am not a fan of that approach as it would explode the chart of accounts. With SAP, I was able to set up employees as cost centers and then just tag the cost center via a drop down box when entering a voucher transaction.
How does this work in SL? Thanks!
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