Lines

Specify the budget and what you want to use it for. Define the ledger accounts (and, where necessary, the cost center or cost category) the budget applies to. Create a new line for every combination of ledger account, cost center or cost category.

Example

For 'Cost Center Budget', for example, you could create individual budget lines corresponding to the cost centers 'Sawing Department' and 'Cutting Department' for the ledger account 'Investments':

Account

Cost center

Cost category

Budget allocation method

Budget amount

1000

SAWING

 

Equal distribution

€ 15,000

1000

CUTTING

 

Equal distribution

€ 10,000