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