Splitting Analysis Code (if the transaction amount is split between analysis codes)
Once you have selected the appropriate Fund and Section the "Split Multiple Codes" button will be
available
Select "Split Multiple Codes"
Select "Add Item"
Enter the following details
All Fields are mandatory:
Analysis Code: Select the appropriate code from the dropdown list
Amount: Money
Narrative: Free format
Add as many items as required and then select OK
You cannot save the transaction unless the total value of the split items = the transaction amount.
The transaction will display the difference between the transaction value and the split value.