This screen displays the Budgeted Indirect Non-Labor Costs by GL Account. The costs are summarized at the Org level selected in the Navigation page. Columns include Total budget and budget by Accounting Period for the fiscal year.
The report initially displays a summary of budgeted Indirect Non-Labor cost by GL Account. By expanding an Account summary line, detail budget lines are shown.
If you click the + icons, the report displays either the base budget or the latest updated forecasts.