How do I allow budget amounts? (GL Accounts)

Chart of Accounts

Set up a GL account to allow budget amounts.

1. Open Connect General Ledger > Organization > Chart of Accounts.

2. Use the Account Number box to enter an account.

3. Click to select the Allow Budget Amounts checkbox.

Allow budget amounts

4. Click Save (CTRL+S).

The GL account will allow users to enter budget amounts.

202002, 2020Jan08