1. In Records, Budgets, click New Budget
  2. On the Budget Manager screen, select or enter the budget scenario
  3. Select the Budget Type and define the fiscal year
  4. Select to view by either Budget, Project, Account, or Grant
  5. Click Load Now
  6. Enter the budget information in the grid
  7. Save and close the budget


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