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Intercompany Payments - Vendor Bills Line Entry

edited Nov 28, 2019 11:50AM in Accounting / ERP 4 comments

What is the best way (most automated) to enter a vendor invoice with multiple lines, each line expense belonging to multiple subsidiaries?

For example, a vendor invoice for a total of $1,000 is paid from Subsidiary A.  The detail allocation of the $1,000 is:

$500 Legal Expense for Subsidiary A, Billable, associated to Customer Project AA
$200 Legal Expense for Subsidiary B, Billable, associated to Customer Project BB
$300 Legal Expense for Subsidiary C, Billable, associated to Customer Project CC

Any suggestions/ideas will be appreciated.

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