Follow a few steps to remove an account/organization from the cost of a pool.

1. On the Manage Cost Pools screen, click to access the specific fiscal year and pool.
2. On the Pool Cost subtask of the Manage Cost Pools screen, click on the Pool Cost table on the right side of the screen.
3. Click the Find button to show all the Account/Organization combinations or enter specific information in the query to display the Account/Organization to be removed.
4. After the cost Account/Organization combinations appear in the table, highlight the row you want to delete, and click .
5. Save the record.
6. If you are using pool wildcards, open the Manage Cost Creation Setups screen and edit the wildcard so that the Account/Organization combinations are not re-inserted when you run the Create Pool Links screen.
7. If changes were also made to the base of the pool, run the Build Rate Application Table screen.
8. Run the Compute/Print Pool Rates, and print the Statement of Indirect Expenses to verify your changes.