The budget Alternate Codes must be entered in the same place as you would enter Alternate Codes. To setup the budget Alternate Codes:
- From the Home Page click on Setup & Tools.
- Click on Cashbook Setup.
- Click on Alternate Codes.
- Click on the cells under the Budget Codes heading and type the Alternative Codes in.
- Click the black cross when finished.
You must enter the Alternate Codes in both the source and destination file using a common Budget Code list.