Enable allocation to distribute expense entry configuration

A transaction allocation determines how Sage Intacct calculates the time or expenses to distribute between departments, cost centers, grants, programs, and classes.

When you select the Enable allocation to distribute expense entry checkbox, you can distribute the following:

• Employee expenses

• Timesheet entries

1. Go to Expenses > Setup > Configuration.

2. Scroll to the Expense report requirements section.

3. Select the Enable allocation to distribute expense entry checkbox.

4. Select Save.