Use this window to view, enter, modify and remove budget templates and their budget transactions. Values for all the periods of the parent budget process can be entered in this window. When the periods are not visible you can bring them to view by changing the Period Focus. This can be done by using the arrow keys beside the From and Until Year Period fields in the header section of the window.
All the transaction values are entered in the accounting currency. To enter transactions in a different currency use the Budget Transactions window. The transactions already entered in a different currency are not editable in this window.
For the description of each tab in the window, follow the appropriate link: Budget Template-Details, Budget Template-Header Details.
Enter Budget
Template Details
Enter Budget Template Header Details