View - Accounting - Budget
When you have opened a budget you can edit the items in that budget.
Double-click on the budget line or click on Edit
to add or import budget numbers. In the editing window you can add several
lines to a budget. You can have 2 lines for sales in the Sales budget,
for example. If you have chosen N/C in the settings you will be asked
to enter which N/C you would like to use before you enter any numbers.
In the detail window for a budget line you can click on the Import button to get all accounts. Later on the
system will display only those accounts that you have entered budget numbers
for.
Column F
informs you of the Distribution key
for the current line. The distribution key allocates the budget total
over 12 periods so that you can account for seasonal variations in your
business. You can read more about the Distribution key here.
Highlight a line and click on Delete if you would like to delete that line from
the overall budget line.
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