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24.43. Schedule H4 Cont'd - How to get transactions to pull as 100% Federal or 100% Non-Federal

Typically, expenses will pull to Schedule H4 with a federal and non-federal share based on the ratio of the allocation saved to it. However, if you want a transaction to pull with either 100% Federal or 100% Non-Federal, you can use one of the reporting codes below to override the ratio of the allocation.

100% Federal: 100F - 100% Federal Allocation

100% Non-Federal:  100NF - 100% Non-Federal Allocation (see example below)