Create or update budget data to zero

To create or update zero budget data, select the Allow Zero Budget check box in the budget scenario. Then, you can import budgets with zero for the amount and unit values and replace the original budget data.
To update existing data, use the Export for Import action to export budget data. When the budget data is exported, update the budget import with new data to replace the existing budget data.
When both the amount and unit balances are zero, retain the record or delete it by selecting the Retain Zero Budget check box in the budget scenario.
You can manually delete zero budget data using the Delete Zero Budget action. The delete action is only available when the amount and unit balances are zero.