Manage Budget Revisions

This screen is the starting point for setting up budgets that display on financial statements. Financial statement budgets can be tracked by fiscal year, revision, and accounting period for each organization.

Use this screen initially to set up the fiscal years for which you will track budgets. If an existing budget requires revision, use this screen to set up a new revision number. Use the Clone Record option on the File menu to copy the original budget to the new revision number, and then modify the copy to reflect the new requirements.

You must set up fiscal years and revisions, if applicable, on this screen before you can enter budget data for general ledger accounts/organizations.