Show TOC

10000218 Locate this document in the navigation structure

Message

Budget initialization required

Diagnosis

You have opened the Budget Scenarios window and have chosen either the Copy Scenario or Import Scenario button, but your company is not configured to manage budgets.

Procedure

Note Note

Ask your superuser to do the following:

End of the note.

  1. From the SAP Business One Main Menu, choose  Administration   System Initialization   General Settings   Budget  .

  2. Select the Budget Initialization option.

  3. Choose the Update button. The following message appears:

    Mark all P/L accounts as budget accounts?

  4. Choose the Yes button, and then choose the OK button.