This window is similar to the Import Budget Assumptions Window - the difference is that each row can specify a different CompanyDB and BudgetID if necessary; there is no choice of a single target CompanyDB and BudgetID at the top of the window.
For full feature description please see the Import Budget Assumptions window
1) Word of caution, since this is a multi-company window the system is unable to lookup and apply company settings to the column headers.
If you are not budgeting for 13 periods or a beginning balance, then please skip P00 and enter your financial values for the year in P01-P12.
*CompanyDB, BudgetID, BudgetAcctNum, and Assumption are required fields.