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In addition to the General Ledger Budgeting form, you use associated dialog boxes to work with GL budgets.

Related Topics:

  • General Ledger Budgeting Form
    Use the General Ledger Budgeting form to add, modify, delete, or consolidate budgets.
  • Adjusting the Annual Budget Dialog Box
    Use the Adjusting the Annual Budget dialog box to enter percent or amount values used to adjust each individual period's budget amount.
  • Compounding the Annual Budget Dialog Box
    Use the Compounding the Annual Budget dialog box to distribute your annual general ledger budget across periods, based on a compounding factor of either a percentage or a fixed monetary amount. Each period's budget will be based on the prior period's budget, compounded by the percentage or monetary amount.
  • Copy Budget Amounts Dialog Box
    You can create a budget, add accounts to it, and then populate it with budget amounts from the Income Statement, Balance Sheet, or one or more other budgets. The Copy Budget Amounts dialog box allows you to specify the source of the budget amounts.
  • Setup Budget Accounts Dialog Box
    Use the Setup Budget Accounts dialog box to select accounts to import to the current budget.
  • Approve Dialog Box for GL Budgets
    Use this dialog box to enter a comment for the General Ledger budget that you are approving.
  • Approval History Dialog Box for GL Budgets
    Use this dialog box to view the steps for the approval of general ledger budgets that you have open on the General Ledger Budgeting or General Ledger Budgeting Group form.
  • Reject Dialog Box for GL Budgets
    Use this dialog box to enter a comment for the General Ledger budgets that you are rejecting.
  • Reopen Dialog Box for General Ledger Budgets
    Use this dialog box to enter a comment for the General Ledger budget that you are reopening.
Parent Topic: General Ledger Budgeting Overview