Add detail in Central Budget Entry

How to add detail in Central Budget Entry

Central Budget Entry

1. Financials > Budget Processing > Central Budget Entry 

2. Select the budget projection

3. Click the Add Detail next to account.

4. From the Accounts list, click the account to add detail

5. Click Add Detail

6. Click the Add Detail in either the Operating/Capital or Salary

7. Complete the fields to define the budget detail line

8. Click Save and Close

Accounts with detail lines show View Detail instead of Add detail. Clicking View Detail displays the Details group.