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This tab is used mainly for Project work. Destination codes that are set up with a tick in Non-Allocable can have a breakdown of income to other Destination Codes representing Fees Commission Expenditure. Non-allocable codes do not appear in lists used on payments etc.

The main Destination Code is reported on not the non-allocable codes.

Setup the Fee, Expense or Commission Destination

Tick Non-Allocable

Add the Non-Allocable Fee, Expense or Commission to the required Destination codes