How to Post Multiple Budget Entries

To Post Multiple Budget Entries, the budget entries must balance to zero. If the Budget Entries are not in balance, the Post action will not be available.

Use the following steps to post multiple budget entries:

1. Click on the Business tab, click Budget, and select Budget Management.

2. If applicable, click on the Start Year/Period and/or End Year/Period drop-down menus to select the year and period to search between.

3. if applicable, select one of the following radio buttons: All or Me (selected by default).

4. if applicable, select one of the following radio buttons: All, Open (selected by default) or Posted.

5. Click on the Search button.

6. Select as many or as few budget entries from the results displayed in the grid, by clicking the corresponding check mark beside each budget entry, or click the check mark at the top of the grid to select all budget entries.

7. Click on the Group Actions drop- down menu and select one of the following: Post All or Post Selected.

8. A message will display confirming the budget entries posted.

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