NAP Online Documentation Wiki

From the Banking and General Ledger Tab, Click on “Budget Entry”

1. Choose the Fiscal Year
2. Choose correct Acct Code and Dimensions (if needed) to fill in budget amounts.
3. Select Get. If you do not select “Get” before inputting your data, it will not save correctly.
4. 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.
5. Click
6. Repeat Step 2 - Step 4 until all budget entries are entered.

• Example: