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Access this window using one of the following methods:

• Select General Ledger Budget menu > Budget Revision Entry.

• Select General Ledger Budget menu > Budget Revision Entry. In the Select Accounts to Revise window, make a selection and click Proceed. In the Budget Revision Entry window, click the Select Accounts button.

Use Select Accounts to Revise to select the budget to revise based on another existing budget and to select additional options that determine how the budget revisions are calculated.

For example, budget revisions can be calculated by entering a percentage or an amount that the original "based on" budget will be increased or decreased by. The percentage or amount entered is applied automatically to selected periods of the fiscal year for all or a selected range of accounts. Budget revisions can also be calculated by copying the budget information from the selected "based on" budget or by entering a replacement value to be copied to the budget being revised.

Budget revisions can be calculated for all or for a selected range of general ledger accounts. Selections can include ranges of account numbers, main accounts, other defined account segments, group codes, and rollup codes.

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