I’ve uploaded the budget and all seems correct except for one revenue account. It is putting period 1 in period 12 and period 12 in period 1, all other periods are correct. Period 1 should be 0; I have other accounts with period 1 as 0 with no issue.
This is the only line out of 204 lines exhibiting this problem. Has anyone had this happen to them?
I have never seen that behavior despite importing a few 2,000+ account budgets.
You can fix the suspect fields manually with the GL Account Budget Maintenance if it’s not too many.
Otherwise, you might try rebuilding your template and making sure to pay attention to the options on the Import Window for overwrite or add new values.
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