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25.5. 23.4. Why Isn't My Transaction Being Split With the Allocation Ratio I Saved to It?

For disbursements appearing on Schedule H4 with an Administrative Allocation TType wil use the saved H1 ratio for the year. However, you can override this by using specific reporting codes on the transaction entries: namely code 100F and 100NF.

Using reporting code 100F will override the H1 ratio and pull as a 100% Federal allocation. Alternatively, using code 100NF will pull as a 0% Federal allocation.