---
title: "Budget Import"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101245/Budget%20Import"
format: markdown
---
This process explains how to import General Ledger budgets from a csv. file. This allows for multiple budgets per account to be setup in Excel before importing into the ProStix General Ledger.  IMPORTANT - If you are importing budgets into a company other than your default company, go to the debtors month end menu and change your session company to that company first To import General Ledger budgets from a csv. file, perform the following: 1. From the  ProStix Main Menu  select ' General Ledger ' then ' Budgeting ' then ' Budget  Import' . 2. The 'Budget Import' screen is displayed containing the file format and data entry fields.  Update the following fields, then select <F1> when complete. Refer to the 'Budget Import fields' collapsible link for a screenshot and an explanation of these options. 3. Once the required file layout has been saved as a csv. file, the budgeted figures can be imported into the General Ledger. 4. After the file is imported, a confirmation screen listing the account numbers that have been imported is displayed along with the option to select <F8> to confirm the budgets are to be created, or to select <F4> to cancel the import. 5. Once confirmed, the budget is imported. Use  Budget Enquiry  to check the imported results.