Page Comparison

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1. On the Main tab, expand the rows to the applicable category, for example, Other Income.

2. Hover over the category row, then click the blue plus button that displays.

3. In the window that displays, select the entity you want to add. Select the entities you want to add. You can select multiple entities.

4. Select the entity from which you want to clone the General Ledger accounts codes, for example the USA.

5. Click the Add Selected button.

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In this example, your organization has has created a non-financial budget based on its Sales database. Later in the year, your organization opened up a new sales branch (Branch 5) in Australia. You’ve You added the new branch to the Branch dimension in your ERP system but it does not appear by default in your Sales budget, so you need to add it in.

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