Assigning budget numbers for asset valuation journals

  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. Specify this information:
    Debit Budget Number
    Enter a formula to select the debit budget number for this type of transaction.
    Credit Budget Number
    Enter a formula to select the credit budget number for this type of transaction.
  5. Click Save.