From the General Ledger screen, select the Data Entry menu and then Budgets.
The Batch Search screen will appear.
Select the batch which contains the budget entry to correct by double-clicking on the desired batch description.
The Budgets screen will appear for the selected budget batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, Recurring Batch will appear after the batch description.
On the Individual Entry screen (tab), double-click the budget entry to edit from the entries that appear in the Batch Entries List, or click the Find button to select the correct one.
Make the desired changes to the budget entry.
After all the changes have been made, click the Save button.
Tip: If desired, budget entries can also be edited directly in the Batch Entries List (grid) by clicking the Grid Entry tab and then making the desired changes to the fields (columns) of information.