When an account is nominated in the Cashflow settings, Calxa will be calculating the Budget value automatically based on the Cashflow settings.

Sometimes an account has been nominated incorrectly, to release this account and make it available to Budget on, review the Cashflow Settings to find where the account is nominated and remove it.

Please note that for some of the settings, an account is required and therefore this will need to be replaced with another account eg Trade Debtors and Trade Creditors must have accounts assigned. If you have a non-standard set up, and there is genuinely not a relevant account, then an Unlinked account can be added to the Chart of Accounts and nominated to provide for that requirement.

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