Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor Scenarios

Summary:

In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split depreciation amounts. Currently, only one depreciation expense account can be populated, even for multiple donors. To assign different depreciation expense accounts to various donors, the FA user must manually split the amount in the Assignments screen and adjust the accounts manually. This process is cumbersome. Can we implement splitting depreciation based on funding patterns for multi-donor scenarios to improve efficiency?

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