Define the Allocation as No Allocation

  1. Open a job in the Manage Estimates screen.
  2. From the Alternates tab, select the alternate that contains the financial cost item.
  3. From the Detail tab, double-click the financial cost item you want to allocate.
  4. From the Cost Detail tab, click Allocate.
  5. For the Method of Allocation, select None.
  6. Click OK.
  7. Click OK.