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Use this form to generate a number of budget transactions that are based on existing budget transactions. For example, you can use allocation to generate a balance budget automatically from the profit/loss budget.

A budget transaction generated using budget allocation is deleted automatically in a subsequent allocation.

Navigating the form

The following tables provide descriptions for the controls in this form.




Opens a query where you can limit and sort the data to include in the report or function.

Note Note

If you do not limit the data, all available data is included, as defined by the default settings.

You can view the query selections, including default information, in the fields on the tab, but you cannot enter values directly in these fields.

Starts the allocation process.

Closes the form without saving your changes.




Enter the number of times that attempts should be made to allocate the budget transactions that are created during the allocation process.

Select the budget model for the allocated budget transactions.

See Also