Credit Card transaction allocations

[claypoolb]

HI,

Is it possible to allocate one credit card transaction to different expense accounts when the transactions come into Concur automatically?   For instance a gasoline receipt with food purchases on it.   Can it be broken down to gasoline expense and then the meal expense?   and would the audit rules be applied to the meal expenses in case of overages?

I would test it but I don't have a company card to see how transactions are handled.

Thank you for any help.

thanks,
Bethany

[claypoolb]

We figured it out.    thank you

[KevinD]

@claypoolb glad you figured it out. Would you mind posting here in this thread the solution so others can benefit, please? 🙂