This function is used to split a journal entry line (in local currency) into
two or more:
The panel header shows information about the journal entry line to be split.
This data cannot be modified.
In the bottom section of the panel you see some data from the
journal entry lines :
Value
|
the amount in the item to be split
|
Split Value
|
the sum of the items from the above mentioned panel
|
Difference
|
the difference between the original amount and the one being split
|
All data and amounts in the journal entry line,
which are displayed in this panel may be modified (document, document date,
linked document, value date, VAT date and department) .
You can distribute simply by entering an amount and move by pressing the down cursor
key. Difference of the original amount automatically appears in the new split
item.
Click the
Split button after all desired
splits were created. The view jumps back to the original journal entry line. The
splits are added as new items on the journal entry (with new line numbers and
original line numbers).
Foreign currency posts cannot be split because of rounding differences in the
recalculation to local currency!