Import Accounts for a Consolidated G/L Budget

To save time in manually adding budget account details, you can import account numbers and amounts from another budget.

To import accounts for a consolidated G/L budget:

1. In the Navigation pane, select General Ledger > Consolidated G/L.
2. Open the budget to which you want to add accounts.
3. On the Actions bar of the Consolidated G/L Budgeting form, click Other Actions > Import Accounts.
4. Complete the fields on the Setup Accounts dialog box and click Apply.
5. Click Save.