Bulk Editing Budget Start and End Dates

Bulk editing budget start and end dates can be done from the Accounting Module in Department Manager.

1. In the menu, click on File, and then click on Accounts. 
   
   
   
   
2. Browse accounts to look for the ones you want to bulk edit. 
   
   
   
   
3. Set Fiscal Year Acct to Yes. Do this for every account you wish to add to the bulk edit. 
   
   
   
   
4. Click on Dates. 
   
   
   
   
5. Input the Budget Start and End Dates. 
   
   
   
   
6. Click to the next account to save. 
   
   
   
   

All accounts marked Yes for Fiscal Year Acct should now be updated.