Setting include in budget edit for multiple accounts

Use this procedure to select or clear the Include in Budget Edit check box for all posting accounts that are children of the same summary account.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Chart tab.
  3. Open a chart and click the Hierarchy tab.
  4. Select a summary account and select Actions > Set Include Budget Edit On Posting Accounts.
  5. From the Include or Exclude list, select Include to select the Include in Budget Edit check box for all posting accounts. Select Exclude to clear the Include in Budget Edit check box for all posting accounts.