To plan non salary expenses using a simple method by year that will later be maintained and updated at the month level:
1. Go to the Plan Non Salary Expenses Annual Spread tab.
2. Select the Account Keys and Planning Period needed for planning.
3. Add a row for each account key .
4. Enter the amount and any comments needed to describe the item.
Note1: The dimension selector can be used to change the fiscal year:
Note2: Line item detail may be added for any account key if multiple expenses need to be detailed by account:
See image below [new image needed once new app released]:
