Defining budget edit parameters for posting accounts

This is an optional step. The parameters you define will override the parameters on the chart of accounts. If you do not define a parameter, then the system will use the chart of accounts value. Use this procedure to define budget edit parameters for accounting units.

Access Accounting Units - Accounts (GL20.1).
Specify or select the company and accounting unit where you will define the budget editing. See the General Ledger User Guide.
Click Accounts to access Posting Accounts (GL20.2). Locate the account that you will define the budget editing.
Click More to access Account Options (GL20.3). Use these guidelines:

Budget Edit

Select whether you want the system to edit the budget. If you leave this field blank, then the system will use the chart of accounts value.