1. From Financial Reports module > click on Budget menu.
  2. This will open the Budget search.
  3. Click on New.
  4. This will open a blank Budget screen.
  5. Enter Budget Code.
  6. Select the Fiscal Year to which budget will be applied.

  7. In the grid select Account ID/s you want to add budget information. 

    Columns appear on the grid matches the fiscal year periods configured for the selected Fiscal Year.

  8. Save the record. You can click Save or use the shortcut key Ctrl+S. In case you miss to save it and you click the Close or the x button at the top right corner of the screen or use the shortcut key Alt+X or Esc , i21 will prompt you if you would like to save it before closing the screen.
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