Approving budgets

Once you have completed the budgeting process, you can copy the current Budget to the Budget Approved for all general ledger accounts.

This applies to all general ledger codes.

To copy the current budgets to the approved budgets:

  1. 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.
  2. Select Action > Copy Budget to Approved.
    The Copy to Budget Approved window is displayed.
  3. Select Replace existing Budget Approved figures, if required.
  4. Click .
    The following dialog window is displayed.
  5. Click .