Budgets dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Accounting CS includes five different budget balance types for storing balances. The Budgets dialog enables you to modify the default descriptions for these types to better fit your client's setup. During the process of advancing the period or closing the year, you can choose which of these budget amounts to carry forward to the next year.

Choose Setup > Clients or Setup > Client Templates and click the Accounting Information tab. In the Balance Information section, click the Edit button associated with the Budgets field.

Fields & buttons

Related topics

Advancing the posting period for a client

Setting up budgets

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