Reconciliation of split transactions and split rollovers

EngineInstitute info at chinablueart.com
Wed Feb 4 12:54:34 EST 2015


Regarding: Also, I have partner distributions that are made at the beginning
of the month to offset expenses incurred during the month. I am using the
split transaction to input the expenses against the distribution. The
question is at the end of the month the expenses can be more then the
distribution. How can that excess be rolled over to be absorbed in the next
pay period? 

I will try to rephrase: We give partners a lump amount at the beginning of
the month. They provide expenses for the following month. At the end of the
month I often have more expenses then the distribution. How can that be
posted so that the excess amount is expensed against the next month's
distribution?

I know this is not the best way to do it right now but it is what we are
stuck with for the moment.




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