Remove a Budget from a General Ledger Group

When you remove a budget from a general ledger group, the individual general ledger budget record is no longer associated with the group.

Prerequisite: You must have an existing general ledger group with at least one associated budget in the Budgets in Group grid.

To remove a budget from a general ledger group:

  1. In the Navigation pane, select General Ledger > General Ledger Groups.
  2. Create a general ledger group or open an existing one.
  3. In the Budgets in Group grid on the Budget tab, hover over a budget that you want to delete. At the end of the row, click .
  4. In response to the confirmation prompt, click Delete.
    When you delete a budget from the Budgets in Group grid, only the budget's association to the general ledger group is deleted. The budget record is not deleted and remains in the database.