The MontyCloud DAY2 Platform provides a single interface across organizations to create Custom Line Items for all customers. Ensure that you have the Business Admin user role prior to accessing this feature.

  1. Select Management Dashboard > Billing.
  2. Under the Cost Allocation Tab, select Custom Line Items
  3. The page will display a list of Custom Line Items created manually by the user or by MontyCloud’s “Assignment” process for other Cost Allocation functions. Click Create Custom Line Item
  4. Specify the following information:
    1. Name - A name for the Custom Line Item
    2. Description - A brief summary of the Custom Line Item
    3. Tenant - Select the tenant in which the Management Account for the target Organization is onboarded
    4. AWS Management Account - Select the Management Account for the Organization of your target account. Custom Line Items are assigned to individual accounts (the primary account of a Billing Group or another member account)
    5. Monthly Billing Range - Select whether the Custom Line Item will be applied for the first time to the current month or the previous month. Then, select whether the Custom Line Item will be recurring or only applied for the selected month.