Enabling summary level edits for accounts

The Budget Identifier field only applies to income statement accounts.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, select Finance Enterprise Groups.
  3. Open a finance enterprise group and click the Chart tab.
  4. Open a chart and click the Hierarchy tab.
  5. Open a summary account.
  6. Select a budget identifier in the Budget Identifier field.
  7. Click Save.