Guest
| Company | Doggett Concrete |
| Job Title / Role | Accounting Manager |
Dear Viewpoint Suggestion Box contributor;
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Hi Cindy,
The PRCO to APCo portal setting should allow you to tell the portal that expenses for employees in PRCo 1 should be moved to AP Transactions in APCo 2 or whatever the mapping needs to be. Is this what you need or do you have employees that are in the same PRCo that need to have their expenses pushed into different APCo's?
Thanks!