Split Transfer (BR40.8)

Use Split Transfer (BR40.8) to transfer an invoice transaction from one activity and account category to multiple activities and account categories. You can include the transferred transactions on the current invoice if the activity to which you are transferring the transaction is included in and of the contracts currently included on the invoice.

More Information

Use the Pre-Calc special action to calculate the billable amount before actually creating transactions. This action is useful if you want to enter a transfer amount in units rather than the billable amount.

You can use this form to transfer transactions that generate burdens, but you can not transfer the associated burden transactions. New burden transactions are created for the transferred activity when AC190 is run, and the new burden transactions will be available for billing then.

You can not transfer transactions that are write-up, write-downs, or holds.

Use Transfer Invoice Transaction (BR40.6) to transfer a transaction to only one activity and account category.