- Confirm the Budget was created with the correct Budget Type - either Fiscal Year or Period Range
- Ensure the budget import type matches the Budget Type on the Budget Record
- Ensure the number of decimal places match between the CSV file and the General Ledger.
- Verify that no one is in the budget record. If someone is in, have them get out then try to validate/import again.
Connect and collaborate with fellow Blackbaud users.