1. Open a grant record and select the *Budget tab.
    2. In the Account Number field, enter the account number of the budget or click the binoculars to select an account.
    3. Select the appropriate Scenario ID and Fiscal Year.
    4. In the Total Budget field, enter the total budget amount available for project.
    5. In the Edit field, select Amount or Percent.
    6. Distribute the total amount or load an existing budget distribution.
    7. Click Save and Close.
    *If the budget tab is grayed out, you need to select a transaction code first at the bottom of the projects tab to link a transaction code to the Grant Record.

    For more information, refer to the Managing Grant Budgets section of the Records Guide for General Ledger.