video1.0<iframe src="https://www.loom.com/embed/8dab4a2366bb47e99de47b78c102d933" frameborder="0" width="948" height="711" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>711948Loomhttps://www.loom.com711948https://cdn.loom.com/sessions/thumbnails/8dab4a2366bb47e99de47b78c102d933-00001.gif170.1In this video, I will guide you through the process of setting up intra-entity recharges within Mayday Recharger. I will explain how to create expense rules that can be applied to different types of transactions. We will focus on recharging transactions from the Google Apps for Business account code. I will demonstrate how to split these transactions between entities and further split them within those entities based on specific tracking categories. Additionally, I will show you how to create predefined apportionments to simplify future updates. By the end of the video, you will understand how to create journal postings that credit the original account and allocate the cost to the desired tracking categories and accounts.