FINANCIAL_BUDGET_PROCESS_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_BUDGET_PROCESS_MANAGE  
  Object: 286. Click here for more information.  
  This method does the processing to indicate how you are tracking compared to the budget. You could achieve similar results by using FINANCIAL_TRANSACTION_SEARCH  
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  AsAt Date Defaults to today
  Budget Numeric Mandatory
  Calculate Text (1) Y / N. Defaults to Y when adding, N when modifying.  Indicates whether you want it to calculate all the item records
  FinancialAccountType Text (50) A comma delimited list of financial account types to include in processing. Valid values are 1=Outgoing (Expense), 2=Revenue (Income), 3=Asset, 4=Liability, 5=Equity. Default is '1,2'
  Notes Text (2000)  
  Title Text (50) Defaults based on the Budget and AsAt date
  RETURN  
  id  
  EXAMPLE
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