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Create split expense from cleared budget transactions

Create split expense from cleared budget transactions

Cleared budget transactions miss shared-expense entries, delaying reimbursements and hiding who owes what. It creates shared-expense records so finance coordinators can reconcile balances same day.

Create split expense from cleared budget transactions

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Overview

Unrecorded shared expenses slow reconciliation and force manual follow-up. This flow turns cleared ledger transactions into tidy shared-expense entries and updates split details so finance coordinators can settle balances same day.

Create split expense from cleared budget transactions