From the General Ledger screen, select the Data Entry menu and then Budgets.
The Batch Search screen will appear.
Select the batch of budget entries to edit 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.
Select the Options menu and then Round Up Budget.
When prompted to continue rounding up the budget amounts within the batch, click Yes.