Why is the budget value that you key in is negative?
Welcome to forum [:D]
I didn’t quite catch the idea… The value is as you type it, positive or negative…
When preparing the budget, you must enter the amounts with correct sign yourself. There is only one field, labeled Amount, not 2 - separate for Debit an Credit, that for the number is signed, + for Db, and - for Cr.
You must enter the budget figures accordingly to type of G/L account. e.g. Revenues are in Cr, so you enter negative Amount, Expenses are in Db, thus positive Amount.
Thank you for the reply. I got the answer from your reply