Budget Distribution
Path: Control Panel > Settings > System > Maintenance > Budget Distribution
Budget allocation refers to the budget amount allocated to each expense line. In a budget allocation, you don't dive right into the details. Generally, this allocation is kept at the department level. For example, allocating a certain percentage of the budget to the executive department.
Budget allocation is a process that occurs not only in newly established companies but also in organizations of all sizes.

- Type of Transaction to be Distributed: Selection of budget types (Revenue or Expense) to be transferred.
- Delete Made Budget Transactions / Perform Budget Transaction: In the new budget transfer to be made, if there is a budget movement made for invoices in the source period, these two options are used for transfers that want to delete it or perform a budget transaction in the new transfer.
- Start/End Date: The date range of the records to be transferred is selected.
- Source Period: Selection is made as to which company and accounting period will be used for budget distribution.
After the necessary selections are made, when the "Transfer" button is clicked, the Transfer process is completed by selecting the Database for the selected source period.
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Budget Distribution is used to organize budget transactions for the company you want to transact with and the invoices in that company's accounting period.