Reviewing a GL Budget

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

Field	Description
Budget code	Select the code for the budget from the list.
Period	Select period for which the budget is being viewed from the list.
Sub Account	A sub account number. This number is automatically assigned by Exo Business. You can change this number.
Branch	The name of the branch where the transaction took place.
Budget	The budget amount for this account.

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