Chargebacks › Chargeback Rules › How to Remove GL Allocations from Chargeback Rules › Remove GL Allocations from Standard or Credit Rules

Remove GL Allocations from Standard or Credit Rules

You can remove GL allocations only if they are not referenced referenced in chargebacks and cost plans.

Follow these steps:

1. Click the Allocation Code link or Resource Credit Code link to edit the properties of the selected rule.

   The rule property details appear.

2. Select the check box next to each GL allocation you want to remove from the rule, and click Delete.