- Open a grant 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 Grant Budgets section of the Records Guide for General Ledger .