- Select the boxes next to the accounts or itemizations you want to take action on in the worksheet.
- Select the Bulk Actions button and choose the Mark as One-Time Cost option to begin the process.
- If an account won’t be budgeted for next year, mark it as a one-time cost to automatically archive it during the carry-forward budget process. All itemizations within the account will also be marked as one-time. Note: To reverse this action utilize the Mark as Recurring Cost bulk action.
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