How to Upload CSV for Budget Sales by Brand

Go to Transactions > Financial > Set Up Budgets > Import.
and do the Mapping as below:\

Navigate to the mappings for Category, Department, Subsidiary, and Account
Click on the pencil icon on the left side.

This action will open a window similar to the one below:

In this select reference Type as Internal ID and Click "Ok"
Remove the unnecessary fields like Customer, Item, Location. by clicking 'X' mark on the right.
Click "Next" and Proceed with import.