https://youtu.be/bZxSLKq4jcU
Setting a costing line as no charge is predominantly applied to a cost that is already flagged as an accrual.
How to Set a Costing Line as No Charge
Select the relevant costing line.
Cick the icon labelled “Set Cost to No Charge” [
] from the Cost/Purchase toolbar.
From here, the Invoice field for that cost line will be set to “F,” or “Free.” The F status will prevent users from being able to create a purchase on the line. In addition, it will remove the line from the Accrual report even if its accrual status is A (or C on the Prepaid report).
Note: You can use the same icon to toggle between charge and no charge at will.
