Approving budgets

Once you have completed the budgeting process, you can copy the current Budget to the Budget Approved for all general ledger accounts.

Note: This applies to all general ledger codes.

To copy the current budgets to the approved budgets:

1. Open the Budget/Actual tab of General Ledger Maintenance. See General Ledger Maintenance - Budget/Actual tab.
   The Budget/Actual tab of General Ledger Maintenance is displayed.
2. Select Action > Copy Budget to Approved.
   The Copy to Budget Approved window is displayed.
   
3. Select Replace existing Budget Approved figures, if required.
4. Click .
   The following dialog window is displayed.
   
5. Click .

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