Questions about GP functionality

I'm a little new to GP but very familiar with SBF.  A couple questions a 
customer has.

1.  On the Additional Vendor Accounts (Purchases), when we have multiple 
accounts is there a way to set percentages so that it automatically splits 
up the amount on the payables transaction.  We know about Fixed Allocation 
Accounts but the problem with that is you cannot edit the amount in each 
account at the time you enter the payables transaction.  Any thoughts on 
this?


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Japheth Nolt

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Japheth
11/10/2006 2:29:31 PM
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