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Approving budgets
Approving budgets
Once you have completed the budgeting process, you can copy the current Budget to the Budget Approved for all general ledger accounts.
Note: This applies to all general ledger codes.
To copy the current budgets to the approved budgets:
- Open the Budget/Actual tab of General Ledger Maintenance. See General Ledger Maintenance - Budget/Actual tab.
The Budget/Actual tab of General Ledger Maintenance is displayed. - Select Action > Copy Budget to Approved.
The Copy to Budget Approved window is displayed. - Select Replace existing Budget Approved figures, if required.
- Click
The following dialog window is displayed. . - Click .
, multiple selections available,
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