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  • Apportioning Accounts (CTBA100 - SIGACTB)

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Suppose the company must always apportion expenses. In On-line Apportionment register, enter entry type, ledger accounts and percentages.

Example:

Entry Type

Debit

Credit

Percentage

Debit

411103

 


30.00

Debit

411106

 


70.00

Credit

 


111101

100.00


Note: Other data are not mandatory and can be filled out in the accounting entry.

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Configure apportionment option in automatic accounting entry. Since accounts for online apportionment have already been entered, they are not requested in Apportionment Selection screen. You just have to confirm the value to be apportioned and select the apportionment.

Example:

Select Apportionment

 


Amount to be Apportioned:     1,0000.00

 

 



0001 Apportionment of Electricity Bill

0002 January Revenue

0003 Labor

0004 Tax

Debit Account

 


Credit Account

 



From this moment on, the system generates on-line apportionments automatically.