3822697 - Why are the itemized entries automatically selected when checking an expense allocation via allocation summary?

When the parent expense hotel has itemizations, going to the allocation summary, the system will automatically select the itemized expenses in the allocation view because the allocation summary was selected when the parent expense was selected.

  

When trying to check the hotel expense allocation summary via processor/approver view, the other hotel expenses are automatically selected as well. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-FOF , Forms and Fields , Problem