1. In Records, Budgets, click new Budget.
  2. On the Budget Manager screen, select or enter a Budget scenario ID.
  3. In the Budget Type field select either.
    • Fiscal Year to create a budget for a single fiscal year
    • Period Range to create a budget that spans multiple fiscal years
  4. If you selected the budget type Fiscal Year, select the Start Fiscal year.
  5. If you selected the budget type Period Range, select the Start and End Fiscal Year and period.
  6. In the View by field, select the appropriate option.
  7. Click Load Now.
  8. Enter the appropriate accounts and budget amounts budget grid.
  9. Save and close the Budget Manager.
     


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