Contents of the Setup Accounts Dialog Box

Use the fields and options on the Setup Accounts dialog box to set up budget accounts. You specify the source of the account and how to handle duplicate account numbers, and select the accounts to import.

Field	Description
Accounts From	Select the source of the accounts that you want to import.
Available Accounts	This field lists all accounts that are available for import. Select one or more accounts in this field to move the highlighted accounts to the Selected Accounts field.
Add All	Click this option to move all accounts from the Available Accounts field to the Selected Accounts field.
Selected Accounts	This field lists all accounts that will be imported to the current budget when you click OK. To remove accounts that you have selected for import from the Selected Accounts field, select one or more accounts.
Remove All	Click this option to move all accounts from the Selected Accounts field back to the Available Accounts field.
Replace Matching Account Numbers when Importing	Select this option if you have accounts specified on your budget and want to replace any duplicate account numbers/names when you import accounts. You cannot have duplicate account numbers in a budget. If you do not select this option and duplicates are found, the original account numbers or names are retained.