The Budget Initialization option in
tab is selected.The required budget scenario was defined in
.The required distribution methods were defined in
.From the SAP Business One Main Menu, choose
.The Budget Scenario Definition window appears.
Choose the scenario on which to base the budget and select the G/L accounts to be included.
Choose OK.
The Budget Scenarios – Setup window appears, with the name of the selected scenario.
For each account, enter the budget amount, percentage, and distribution method.
Note
When you create a new budget that includes accounts without previous budget definition, the window does not display any accounts. In this case, select the option Display accounts with no budget.
The budget is defined for the selected accounts and you can make an analysis by comparing the defined budget with the actual business activity.