Import Matrix: Financial Budgets
Technical Documentation
Menu > Accounting > Today Accounting > Financial Budgets
Available Fields
Active
Budget Name
Class ID
Client ID
Department
GL Account
GL Company
Month 1
Month 10
Month 11
Month 12
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Office
Matrix
Field Name |
Key Field |
Required |
Valid Values |
Table Validation |
Table |
Field Validation |
Comments |
Month 11 |
|
|
Numeric |
|
|
|
|
Budget Name |
|
Yes |
|
|
|
|
|
Class ID |
|
Yes, see comments |
|
Yes |
Classes |
Class ID |
Only required if “Require Class ID” is selected in GL Tracking Options |
Client ID |
|
|
|
|
|
|
|
Department |
|
Yes, see comments |
|
Yes |
Departments |
Name |
Only required if “Require Departments” is selected in GL Tracking Options |
GL Account |
|
|
|
Yes |
GL Accounts |
Account Number |
|
GL Company |
|
Yes, see comments |
|
Yes |
GL Companies |
GL Company |
Only required if “Require GL Companies” is selected in GL Tracking Options |
Month 1 |
|
|
Numeric |
|
|
|
|
Month 10 |
|
|
Numeric |
|
|
|
|
Active |
|
|
Yes No |
|
|
|
|
Month 12 |
|
|
Numeric |
|
|
|
|
Month 2 |
|
|
Numeric |
|
|
|
|
Month 3 |
|
|
Numeric |
|
|
|
|
Month 4 |
|
|
Numeric |
|
|
|
|
Month 5 |
|
|
Numeric |
|
|
|
|
Month 6 |
|
|
Numeric |
|
|
|
|
Month 7 |
|
|
Numeric |
|
|
|
|
Month 8 |
|
|
Numeric |
|
|
|
|
Month 9 |
|
|
Numeric |
|
|
|
|
Office |
|
Yes, see comments |
|
Yes |
Offices |
Office |
Only required if “Require Offices” is selected in GL Tracking Options |