You can itemize third party charges on an available 1100 section line and have it roll-up into line 1101 by associating the line with GFE Block #4.

To do this, follow these steps:

1. Double-click an available 1100 section line.
2. Select #4 in the GFE Block drop-down list.
3. Enter the additional charge information and then click OK.

This displays the charge outside the column and then rolls it into the total for line 1101 inside the column.