How to split a transaction in Cloud Banking
1. Approve the desired transaction in cloud banking
2. Open the document generated by the approval (can be found from the "approved" tab)
3. Add the G/L accounts with the desired split amounts at the bottom of the document. Note the split totals must equal out to the total approved through the bank.
4. When you refresh the cloud banking feed, your approved transaction should now show the G/L account as - S p l i t -
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