General ledger accounts - Funding

The funding is calculated based on facts. In this table, facts are linked to general ledger accounts and cost units. You can only select a general ledger account if it is linked to the Funding module in the Operations tab.

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1. Click on a cell in the GL account column and select the desired general ledger account.
   
2. Click on a cell in the Cost unit column and select the desired cost unit.
   
3. If you want to immediately see the effect of the changes, tick Calculate financials and Calculate funding.

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NOTE: If a fact is not linked, the funding will not be calculated and applied to a GL account and you will have to create the budget manually. You must link the GL account you want to create a budget for to the Other income and expenses decentral or central module.

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