Budget Transfer Entry provides the ability to transfer funds between accounts. This transaction does not create any new money within the total budget. Increases and decreases in the overall budget are affected by the two previous programs. Two transfer programs are provided.
Method 1 is very similar to the journal entry process; you may enter multiple GL's to create a balanced entry. A summary screen is displayed so you may view or save the entry to work on later. To use this program to create one-sided budget entries you must enter the following command in your LOGIN.COM file:
SRB$OVERRIDE:==Y
Method 2 requires the entry of a 'from' account and a 'to' account for each amount you want to transfer. You can create a one-sided budget entry using this method.