Entering Budget Alternate Codes

The budget Alternate Codes must be entered in the same place as you would enter Alternate Codes. To setup the budget Alternate Codes:

1.  From the Home Page click on Setup & Tools.
   
2. Click on Cashbook Setup.
   
3. Click on Alternate Codes.
   
4.  Click on the cells under the Budget Codes heading and type the Alternative Codes in.
5.  Click the black cross when finished.

Please Note

You must enter the Alternate Codes in both the source and destination file using a common Budget Code list.