Budgets allow you to compare financial forecasts to actual costs and revenues. First define the central data:
Allocation methods to distribute a budget over the periods in a fiscal year
Budgets, for example for particular ledger accounts or cost centers
For each company/fiscal year, define the budgets to be used for management purposes. Various options are available to make it easier to work with budgets:
Copy budget: Copy the budget details from a previous fiscal year to a new fiscal year.
Import from Excel: Use this option to copy budgets created in Excel to Isah Finance.