 
        
        Turn On or Off Allocation of Entire Transaction Amount to a Project
        You can enable the program to allocate the total amount 
 in a transaction to a single project. 
 You must enter the name of the project in that transaction.
         Before you can perform this task
Before you can perform this task
        
        
        To turn on or off allocation of entire transaction amount to a project:
        
            - In the Home window 
 on the Setup menu, choose User Preferences, 
 and then Options.
- Select or clear 
 the Always Apply Allocation to Entire Transaction 
 check box.
- Click OK.
What do you want to do?
        Allocating 
 amounts to a project in a sales or purchase invoice