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Former Member
Feb 25, 2010 at 12:55 PM

Budget Entry Message - Restor Account Accumulators


I have a client running 2007 A. They went live on January 1, 2010, but have just initialized the budgets and are beginning to enter their budget amount. During budget entry, they received the message:

Account '40100' has transactions in the sytem. Do you want to restore the account's accumulators?

Yes, No, Yes to All, No to All

What is the ramification of answering yes or no? I don't know what the account accumulators are or what the impact on the budget is.

Thanks for you help!