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Removing a Budget Offset

You can remove a cost allocation that is offsetting a budget allocation. Note that this is not the same as deleting a cost allocation, which deletes the cost allocation from the Cost Account - Line Items page.

When you remove a budget offset, the cost allocation still exists, and you can select it for another budget offset if you wish.

 To remove a budget offset

1. Open the Cost Accounts register.
2. Select the cost account to open.
3. Click the Line Items page.
4. Click Edit.
5. Select the budget allocation that you want to create an offset for, and then click Manage Offsets.
6. Select the offsetting cost allocation that you want to remove.
7. Click Remove Offset.

Proliance removes the cost allocation from the list of offsetting cost allocations for the selected budget allocation. However, the cost allocation still exists in the cost account and can now be used to offset another budget allocation.