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Consolidating Budgets

 Where more than one level of amalgamation exists, the budgets are fetched one level at a time.

Steps

1. General Ledger Maintenance 
2. Select appropriate parent account from the search window
3. Record, Fetch Child Budgets
4. Save the changes
5. Repeat as required for other accounts

The report that detail budgetary information at the Parent account level is:

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