- Open a project record and select the Budget tab
- In the Account Number field, enter the account number of the budget or click the binoculars to select an account
- Select the appropriate Scenario ID and Fiscal Year
- In the Total Budget field, enter the total budget amount available for project
- In the Edit field, select Amount or Percent
- Distribute the total amount or load an existing budget distribution
- Click Save and Close
For more information, refer to the Managing Project Budgets section of the Records Guide for General Ledger.