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Module GL tables
GL00200
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COMPANY..GL00200 Table Definition
(COMPANY..Budget Master)
The easiest method is to create the budget ID in the budget maintenance window (but adding no accounts) then to import to the Budget Summary Master. Accounts with a typical credit balance would import budget figures as negative to show correctly on financial statements.
Note: the Account Summary Master is no longer used for importing Budget data; the summary information is contained in the Budget Summary Master.
Field Definitions:
What is the 'source' column?