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How to Allocate only 50 % of the expense using the Allocation Schedule?
Hi ,
I would like to set allocation for expense account , to move 50% of the expense to another department and keep the rest 50% as in the same department. I am able to set the spread of the first 50% to a specific department, but I don't understand how to do the setting of keeping the rest 50%. I tried three option :
- To set the destination with one line of the fixes department and set the weight to 50 or 0.5. the actual behavior is that 100% of the expense forward to this department.
- To set 50 percent, but I can save it because I am not reaching to 100%
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