Setting include in budget edit for multiple accounts

You can select or clear the option to include in budget edit for the posting accounting units that are child records of a summary accounting unit.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and select the Accounting Entity tab.
  3. Open an entity and select the Structures tab.
  4. Open a structure and select the Hierarchy tab.
  5. Select the summary accounting unit and select Actions > Set Include Budget Edit On Posting Dimensions.
  6. Specify this information:
    Include Or Exclude
    Select Include to select the Include In Budget Edit check box for all posting accounting units.

    Select Exclude to clear the Include In Budget Edit check box for all posting accounting units.

  7. Click OK.