Budgets gets removed once accounting period feature is enabled.

When user enable Accounting Periods feature, a message is prompted: “When you change Accounting periods, you won’t be able to see your current budgets. Are you sure you want to change the feature?”

Clicking Ok will remove the existing Budget records as the Accounting Period will be a mandatory field of Budget records once the feature is enabled.

1. Navigate to Transactions > Financial > Set Up Budgets > List
2. Click Filters
   Note: Set available filters to -All- or define available filters based on your preference.
3. Upper Left section of the List: Click Export – CSV
4. Navigate to Setup > Company > Enable Features
5. Click Accounting
6. Accounting Periods: Enter Checkmark
   Note: A message is prompted: “When you change Accounting periods, you won’t be able to see your current budgets. Are you sure you want to change the feature?”
7. Click Ok
8. Click Save
9. Import Previous Budget records.