Scenario
The user receives an error during the import of Budget. The system throws this error when the value in Budget Category is incorrectly typed or inactive.
Solution
- Navigate to Setup > Accounting > Accounting Lists
- Filters: Set Type to Budget Category
- Show Inactives: Mark as True
- Budget Category: Copy the Description
- Inactive checkbox: Uncheck the box if Budget Category in question is checked
- Check if the error is resolved
- Navigate to Transactions > Financial > Set Up Budgets > Import > Select proper CSV file
- Click Run to start the import