In the Cards > Project > Project > Budget button, choose one of the cost category, click on the blue arrow button at the Cost Category header.

In the Budget Detail Entry, click on the Accounts button, it will open the Budget Accounts window.

May I know which table is the Source information store at? For example, how they store the selection now is "Cost Category" for the "Work in Progress" account type? How they store the selection now is "Customer" for the "Contra account for costs" account type?

Thank you.
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