The table contains a row
for each revenue and expense account/department combination from your chart of accounts. To change an account number or identifier, type it or click
.
Change amounts in the table
as follows:
Change an amount for a month by typing it or using
the calculator. You may need to use the scroll bar to see all the
months.
Distribute an amount across all months of the fiscal
year by entering it in the Annual cell. Either type the amount or use
the calculator.
Delete amounts for an entire row by clicking the row
and clicking Delete.
Click Yes to delete the row.
Note:
An
amount that you enter in this table is a debit for an account with a type
of Billable Cost or Expense, and a credit for an account with a type of
Income or Other Income.