#13665
DGlezos
Participant

Spoke to soon. The 4 errors of which we were aware & I corrected manually occurred in revenue & expense accs. On closer review, all of the budget entries for the assets (capital additions) & liabilities (debt repayment) have problems in that the history view BM shows the total annual amount allocated to Dec/07, instead of being automatically allocated 1/12 to each month. We have followed the same steps in entering the budget this year as in past years (GL set to 01-01-07..31-12-07 B), & have never had this problem. I really don’t want to have to manually enter each balance sheet acc monthly. Any ideas on why this occurred?
Dennis