Changing budget ledger
Use Change Budget (CBG) to access a budget ledger, or to return to the actuals
ledger.
The ledger you are accessing is identified by the ledger identifier, A to K, in the status bar at the bottom of each form. The actuals ledger is identified as A and the ten budget ledgers available are identified as B to K.
Note: When using this function, you are
not automatically prompted to select the required business unit. If your operator setup and
the form being used allow for multiple business units, you should use Change Business Unit
(CBU) to ensure changes are made to the required business unit.
Note: You should be aware that different
sessions may simultaneously be accessing different budget ledgers.