GL Budget Upload

Processing 
 Load Budgets 
 The Load Budget option, General ledger > Data maintenance > Load budgets , requires a spreadsheet file containing the monthly budget values first be saved to Z:\html\gl1 as a tab delimited text file named GLBUDGET.txt. 
 Notes: 
 
 An excel template is available named Z:\html\gl1\GLBUDGET.xltx 
 Credit values must include the “-“ sign 
 Please do not include “$” or “,” for thousand separators in any of the values 
 Only accounts included in the file will be updated 
 Not all GL accounts need to be included 
 All GL Budget values will be cleared before the new ones are loaded. 
 Any errors found during the upload will be included in the upload report created.