Budget Forecast Line Mapping

To allow actual income and expenditure and budgets and forecasts to be presented using the Line Numbers defined by the ESFA, a form is provided that allows the mapping of Sage nominal accounts to the ESFA Line Numbers.

Budgets and Forecasts > ESFA Report Configuration > ESFA Budget Forecast Mapping

Budget Forecast Line Mapping

The Nominal account and description columns will be populated automatically, inserting any new accounts added to Sage.  For each nominal account, select the appropriate 'Line No' from the drop-down list.

Note that this only allows the mapping of Income & Expenditure and Fixed Assets nominal accounts.  Other balance sheet balances and movements will need to be prepared manually.

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