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All CollectionsFAQFAQ - Accounting & Finance Teams
How to Change the Cost Allocation for unbilled items or Billed items
How to Change the Cost Allocation for unbilled items or Billed items
Updated over 9 months ago

Goal:

  • How to update Cost Allocations for items within a Bill?

Steps:

  1. Select the Accounts Payable tab on the left-hand navigational bar

      • For billed items select Manage Bills

      • For unbilled items select Unbilled Order Items (Purchase order or Expense)

  2. Search and select the bill or unbilled item you need to work on

    • For Billed items access Drafts or Pending. For Pending bills, you must select the Fix Bill option first before you can proceed with the steps below

Find the line item and select the

options.png

button

Select Edit

Select the pencil icon to update the account code

Find and select the account code

Select Submit

Select either Save draft or Submit when you're ready for approval

Tips!

  • The user needs the Accounts Payable role assigned to perform the following steps.

  • If a Bill has a Payment made against it, it cannot be updated.

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