Approving budgets

Once you have completed the budgeting process, you can copy the current Budget to the Budget Approved for all general ledger accounts.

Note: This applies to all general ledger codes.

To copy the current budgets to the approved budgets:

1. Open the Budget/Actual tab of General Ledger Maintenance. See General Ledger Maintenance - Budget/Actual tab.

   The Budget/Actual tab of General Ledger Maintenance is displayed.

2. Select Action > Copy Budget to Approved.

   The Copy to Budget Approved window is displayed.

   

3. Select Replace existing Budget Approved figures, if required.
4. Click .

   The following dialog window is displayed.

   

5. Click .

Last modified: 4/10/2012 12:06:58 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.