Budget Virements

Budget Virements can created and maintained via the GL Budget Virement form.

This is accessed via the Financials menu by selecting the General Ledger option:

Then the GL Budgets menu option:

Then the GL Budget Virement menu option:

The GL Budget Virement form will open:

On this form new Budget Virements can be created, which is further detailed in the Creating Budget Virements section, or you can search for, view and make changes to an existing Budget Virement, which is further detailed in the Maintaining Budget Virements section.