A Budget Period can be manually adjusted on a period by period basis for each General Ledger (GL) Account. Use this method when you want to make changes to a limited number of GL account and Budget Periods.
As you will see, making changes this way comes in the form of a grid with inline editing capabilities. Each row designates a GL Account and each column a Budget Period.
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Select View > Accounting > Budgets to navigate to the Budget list screen.
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Click the View link located in the Period Allocation column.
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Click in the edit box for any combination of GL Account and Budget Period and enter a new value.
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Tab out of the edit box to have your changes saved automatically.