Assigning budget numbers for asset valuation transactions

  1. Select Asset Management > Asset Valuation > Journal Setup.
  2. In the Transaction Groups tree, browse to the transaction type you want to assign budget numbers to.
  3. Right-click the "Transaction Type" node and select Modify.
  4. Click the popup button to the right of the Debit Budget Number or Credit Budget Number field.
  5. Select the formula for calculating which budget number you want to use.
  6. Click Select.
  7. Repeat steps 5 - 7 to specify a formula for the other budget number.
  8. Click Save.