- Edit or Split Cost Accounts
- Edit or Split Cost Accounts
- "812b35da-cd9d-48f0-a41a-bdbf2d547e95
- This session will show you how to edit the default charge account and how to split the requisition cost between different charge accounts.
- Click the
- Accounts
- link.
- Click the
- 1-11-10113-8011-0000-000000000-000
- link.
- Click the
- Search for RPU_CHART_OF_ACCOUNTS
- button.
- Click the
- Search for COST CENTRE
- button.
- Click the
- Search By
- list.
- Click the
- Description
- list item.
- Click in the Search By field
- Enter the desired information into the
- Search By
- field.
- Enter "
- %fin%
- ".
- Click the
- 1-11-10111-8011-0000-000000000-000
- option.
- Click on the cost center for the second row
- Replace 10113 with 10111.
- Enter "
- 10111
- ".
- Change the percentage for line 1.
- Enter "
- 50
- ".
- Enter a percentage for line 2.
- Note:
- the percentages must add up to 100.
- Enter "
- 50
- ".
- Notice under Charge Account it says 'Multiple'.
- Click the
- Apply
- button.
- Original Path
- Please make a selection from the options listed below.
- Change Charge Accounts
- Split Cost Accounts
- Edit Lines
- Accounts
- 1-11-10113-8011-0000-000000000-000
- Search for RPU_CHART_OF_ACCOUNTS
- Search for COST CENTRE
- Search By
- Description
- Search By
- Search By
- Go
- Select
- Search
- 1-11-10111-8011-0000-000000000-000
- Select
- Apply
- Apply
- Add Another Row
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO
- Apply
- Apply