To plan non salary expenses using a simple method by month:
1. Go to the ??Plan Non Salary Expenses Monthly?? tab.
2. Select the account Keys you want to see in the consolidated report view as you enter your budget items.
3. Add a row for each account key / object code combination you would like to plan for.
4. Enter the amount and any comments you would like to describe the item for each month.
Note1: You can use the dimension selector to change the fiscal year you are planning for.
Note2: You can add additional line item detail for any account key / object code combination if you would like to specify the total amount by purchase.
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4. Results of the planning can be seen in a monthly consolidated report.
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