SPLIT a transaction in Transaction Matching
SummaryHow to split a transaction into 2 or multiple transactions and then match
I have a situation where I am matching Unapplied Cash transactions from subledger to Bank transactions. Both transactions are loaded but to match the transaction, I need to split either the Bank transaction or the subledger transaction. For example - The subledger transaction balance is $200.00. I need to split it into 2 transactions of $192.00 and $8.00. I will then do a manual match of $192.00 with the bank transaction and the other transaction of $8.00 will remain as unmatched till it is matched later.
Can someone provide some guidance on how to split transactions ? Does a similar functionality exist in TM.