Budget Entry
From the Banking and General Ledger Tab, Click on “Budget Entry”
Instructions
Choose the
Fiscal Year
Choose correct
Acct Code
and
Dimensions
(if needed) to fill in budget amounts.
Select
Get
. If you do not select “Get” before inputting your data, it will not save correctly.
Enter in the amount in the
July
box unless you are separating the budget by each month:
For
Income
accounts (NAP Code starting with 4000's) use a
negative
amount.
For
Expense
accounts (NAP Code starting with 5000's) use a
positive
amount.
Click
Repeat Step 2 - Step 4 until all budget entries are entered.
Example: