| Fiscal Year |
Select the fiscal year of interest |
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Depress this button to enter just one line item at a time and to view the results.
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Highlight the account and depress this button to clear just one line item.
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Once all of the Totals are entered, the user depresses the "Dist All" button. The system will take the total and divide it by the 12 periods |
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Depress this button to clear All.
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| Account Description |
Income Statement Posting Accounts |
| GL Number |
General Ledger numbers assigned to the accounts |
| Normal Bal |
Whether the account is defined as a natural debit or credit.
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| Total |
Enter in the Total Budgeted Amount in this column. NOTE: Do not be concerned with signs. If you type in everything positively, the system knows the natural +/- condition. |
| Period |
Each Period in Fiscal Year |
| Net Income |
Total for each period. |
