Import Accounts for a Consolidated G/L Budget

To save time when 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. At the top of the Consolidated GL Budgeting form, enter a complete or partial name or number in the Find budget lookup field to find and select the budget to which you want to add accounts.
3. On the Actions bar, click Other Actions > Import Accounts.
4. Complete the fields on the Setup Accounts dialog box and click Apply.
5. Click Save.