Show/Hide All

 Overview

You can create a budget code to set up a new budget.

 

To create a budget code

1. Select General Ledger Setup menu > General Ledger Options.

2. On the Budget tab, in the Budget Code field, type a new budget code. For more information, see General Ledger Options - Fields.

3. Type the Description field for the new budget code.

4. Select the Default check box to use the new budget code as default.

5. Click Accept.

The budget code is created.

• To create a new budget for this budget code, enter the budget amount in the Budget Maintenance window.

• To copy an existing budget to this budget code, copy the budget using Automatic Budget Copy. For more information, see Copy a Budget.