Recording Budget Entries

Enter document and transaction information on the Enter Budget form in the following order:

1. Entering document information, such as Document, Date, and Description.
2. Enter transaction line items in the Budget Transaction Entry table.
   • There must be at least one transaction line for budget transactions. Line level transactions organize the actual transactions to be entered into the unposted or posted journals.
   • You must enter data for account codes; an Increase or Decrease amount; an Effective Date; and a Description.
3. Click Save.