Import a budget scenario

When you import budgets using a newly created definition, you can specify that you are using the preferred scenario. If the budget data is linked to one or more scenario codes, the budget data is placed in the preferred scenario. If you do not use a preferred scenario, Profit places the budget data in the scenario(s) that is/are linked to the budget data in the import file.

To import a budget scenario:

  1. Go to:Financial / Management / Import ledger / Budget.

    The pre-entry window with the import options is displayed.

    Deselect the Jaarbudget (periodebudget) check box if you want to be able to specify periods when importing a budget.

  2. Proceed further with the import using the wizard.

Directly to

  1. Budget scenario
  2. Activate budget scenarios
  3. Add a budget scenario
  4. Change a preferred scenario
  5. View a budget scenario
  6. Delete a budget scenario
  7. Generate budgets based on multiple scenarios
  8. Import a budget scenario