Single credit card transaction - multiple expense reports

[Ueberall]

Hello,

      Here is my situation.  I have a 5 night hotel stay that needs to be split up and billed to two different expense reports.  The first three nights and associated charges to one, and the last two nights and charges to the other.

I have no problem creating an itemized entry on each expense report.  However, there is only one credit card transaction for the entire amount, and I cannot submit my reports without the transaction being tied to them.

Is there a way to split the transaction to each report by dollar amount, or to have it attached to both? 

[MelanieT · Accepted solution]

@Ueberall Hello!  Unfortunately you cannot split up a CC transaction.  Is there a reason that it needs to be on a separate expense report? 

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[Ueberall]

@MelanieT Well, that's unfortunate.  Thank you for the confirmation.

We're looking to split them up since we bill out by project, and the time frame covers two different ones.

[MelanieT]

@Ueberall Can you set up so user's can allocate to different projects?  If you don't already have that, you might want to look at that.