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Budget Setup

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    Posted: 25-Jan-2007 at 01:05

Budgets for each GL Code can be set for the current and the next financial year.

 
Simply select the account on the left grid and enter the budget figures to the right.

The Copy Actual button will copy the 12 month figures from the Actual This Year to the Budget This Year column for the selected GL Code. The figures can be copied at a percentage of actual. For example, to increase budget on actual by 10% enter 110 in the text box below the button. Similarly the Next Year Budget column can be copied from the budget column at a selected percentage. The individual budget figures can then be overwritten as desired.

In the GL Reports menu there is a 12 Month Actual, 12 Month Budget and 12 Month Future Budget Report, which is useful for checking figures entered and forecasting profit.

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