This is usually caused by using the N1, N2, or N3 copy processes that copied non salary expenses from a previous year's plan, actuals or IFAS budget. If you do not want these amounts in your plan do the following:
1. From the Non Salary Planning menu select the grid "Plan Non Salary Expenses Monthly.
2. In the dimension selector, select the account key you would like to change.
3. In the dimension selector, under "Object" select "All Object Codes".
4. Find the line you would like to delete and delete it then save it.