FAQ: I imported itemizations in an Open Request Round, can I save a version?
FAQ: How do I view itemizations after importing a Scenario into the Operational Budget?
FAQ: What are the new columns in my Worksheet, “Quantity” and “Unit Cost”?
FAQ: Can Itemizations be Deleted from the Operational Budgeting Worksheet?
FAQ: Is there a limit to the number of Itemizations I can make for each Account?
FAQ: Why do I see duplicate Itemizations in my Worksheet from Capital or Personnel Budgeting?
FAQ: What is the Naming Convention for the automatic Itemizations imported from Capital and Personnel Budgeting? Can I change their names?
FAQ: Can I prevent Collaborators from creating Itemizations?
FAQ: I need to deny the value of an itemization, but want to retain the itemization and unit cost for history purposes. How do I do that?
FAQ: What is a good alternative to Itemizations if I don’t want my Contributors creating them? How can they still provide that detail?

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FAQ: I need to deny the value of an itemization, but want to retain the itemization and unit cost for history purposes. How do I do that?

After the Account has been submitted, change the quantity to zero on the itemization. This action will zero out the value.
Then, select the thumbs up to approve the itemization.

The itemization and its unit cost will now be saved without affecting the total budget value.

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