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________________________________________________________________________________ Log In Using Accpac User Security and Business Rules XL Budget has full.

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Presentation on theme: "________________________________________________________________________________ Log In Using Accpac User Security and Business Rules XL Budget has full."— Presentation transcript:

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2 ________________________________________________________________________________ Log In Using Accpac User Security and Business Rules XL Budget has full security

3 ________________________________________________________________________________ Budget Filters Filter budget accounts by segment in the GL

4 ________________________________________________________________________________ Create Separate Departmental Budgets XL Budget creates a separate Excel worksheet for each segment in the GL e.g. cost centre, department, region etc.

5 ________________________________________________________________________________ Budget Figures Edited in Excel™ Departmental managers can enter their own budget in an Excel worksheet

6 ________________________________________________________________________________ Consolidate Budgets Departmental budgets are sent to the consolidated Excel worksheet

7 ________________________________________________________________________________ Send the Consolidated Budget to Accpac Choose the budget set and year to upload the budget data directly into the Accpac General Ledger

8 ________________________________________________________________________________ Double check Budget Upload Check that the upload is going into the correct year and fiscal set before proceeding

9 ________________________________________________________________________________ More Information: Visit Ph:


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