Budget Entry

Use the Trial Balance>Budget Entry screen to easily compare planned or expected results to actual results. You can create a new budget by entering all new information manually or importing budget data from an existing spreadsheet, or you can create a new budget by using a previous budget, selecting relevant data for the new budget and renaming it.

You can create budgets by department, and you can create multiple budgets for any period. If you have existing budgets, you can review or edit these budgets by selecting them from the Recent Budgets drop-down list. Click a link in the Account Code/Description column to enter or edit budget information.

Once you have created your budgets, you can go to the Reports>Company>Budget Report screen to create a report which you can use to analyze your budgets separately or in comparison to actual results. You can analyze individual or consecutive periods, both separately and in comparison to the year-to-date or annual budget.

Creating a Budget

If you are creating your first budget, your screen appears with the fields you need to create the budget. Follow the steps below. If you have already created your first budget, click the add action bar icon to create another budget. Then follow the steps below.  

To create a budget using the Budget Entry screen:

  1. Select the end-date of the year to include in the new budget from the Fiscal Year drop-down list.

  2. Enter a name for the budget in the Name field.

    The name helps you to identify the budget easily, if, for example, you create budgets by department having a descriptive, unique name is helpful.

  3. Use the drop-down list in the Select Source field to specify a source for the budget. You can select one of the following:

Note: If you want, you can specify a department from the Select Department drop-down list to create a budget for a specific department.

  1. Click Create to see your Budget Entry screen worksheet, listing account codes and descriptions for all your revenue and expense accounts.

Reviewing, Entering, or Editing Budget Details

Review the details of your budget on the Budget Entry screen worksheet. To compute the net income for each period, click Refresh Profit/Loss at the bottom left-hand side of the worksheet.

To add to or edit your budget,

  1. Click a link in the Account Code/Description column for a particular account to open the Enter the Budget dialog.

    Budget amounts are entered and saved by individual account.

  2. Enter the appropriate figures in the Enter the Budget dialog, either by entering amounts for each period, or entering a total in the Distribute Amount field and clicking Spread to distribute that amount by period.

    In general, enter revenue and expense amounts as positive numbers. Enter contra accounts as negative amounts. You can only enter integers, and the last period absorbs any rounding differences. If you use the Spread button, you can adjust any spread amounts by period.

Note: To delete a budget, select Delete from the Related Actions panel.

Recent Budgets

More Information

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