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Hi ChristieAnn,

Thank you for your reply. There is no error message, the split appears to be successful, showing correctly on the summary screen then I am able to save the transaction without any errors. When I check on the transaction in the supplier ledger it is then that I realise the split has not been made and QB has posted on a single line to the nominal account suggested by QB.

I have tried psoting a split transaction in private browser (Firefox) and this was unsuccessful.