Up to 9 Budget IDs, minimum of 2.  Budget IDs do not have to have any budget data.
Default.  The two budgets that are selected by default when running reports.  In this example, Budget ID 3 is considered the primary budget and Budget ID 2 is considered the secondary budget.
Count is the number of accounts currently defined for the budget type, fiscal year and company.
2=Change to modify the description of any ID.
3=Copy to create a duplicate of an ID (Does not copy budget data).
4=Delete only if Count=0 and not set as default 1 or 2 (with Confirm).
6=Remove Budget Data.  Keeps the ID but clears all budget data, thus count=0 (with Confirm).
F6=Add a new Budget ID.
F9=Set Default.  Displays the Set Default Budget IDs screen.  Only available when authorized to User Function XA/ACCBUD.