Editing an existing Budget

The procedure for editing an existing Budget, is as follows:

1. Select the Budget Plan, by clicking on the ? icon and selecting [F3], or using the [up/down arrow keys] on the keyboard.
2. Edit [F2]. (The General Ledger Accounts shaded in white and ticked, are those which have had data input against them).
3. Choose the periods to Edit.
4. Proceed to enter or change details using the procedure set out in the section "Creating a new Budget".
5. Save [F9].