Budgeting allows you to enter amounts for any period for the current year (This Year Budget) as well as the previous year (Last Year Budget). When you close General Ledger, the budget for the current periods are transferred to the budget for the previous periods.

 

 

Number

This is the account currently being edited in the GL Account Maintenance window. This field is informational only and cannot be edited.

 

Current Balance

This shows the cumulative current balance for the account. This field is informational only and cannot be edited.

 

PTD Postings

This shows the total period to date postings to the account. This field is informational only and cannot be edited.