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Reviewing a GL Budget

Account > General Ledger > [Search] > {double click the GL Account name} > (Budget Tab)

(Understanding this Path above)



Budget code

The code for the budget. Select the code from the list.


The period for which the budget is being viewed. Select the period from the list.

Sub Account

A sub account number. This number is automatically assigned by MYOB EXO Business. You can override this number by overwriting it with another number.


The name of the branch where the transaction took place.


The budget amount set for this account.

To edit a budget, click the GL Budgets button to open the GL Budgets window. You can now make changes to the budget.

Related Topics

Maintaining GL Budgets