Budget Initialization - checking "relavant to budget" at one go

Dear All,
Could neone tell me how to set all the G/L Accounts as relavant to budgets at one GO, i think when we initialize the budget it happens.. please respond immediately

Hi Suda,
I have a question in regards Budget. I created an alert management - deviation from budget and mentioned the document as journal entry and as per that i got a warning when i did my journal entry as "Amount exceeds annual budget for account 610030 in INR Rs.40000/-", but my question is instead of 610030 account number, will i be able to get the account name as Telephone?? Please lemme know as soon as possible.
Regards,
Aarthi

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Dear Forum Readers
First, if I should post my entry in the wrong forum, forgive me but I didn’t found the right place!
I start to learn about the Adobe Pro X to create a form with different checkboxes, everything goes very well but now I decide it would be better if I could only check one checkbox in each row (see picture) .
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Budget Initialization - checking "relavant to budget" at one go

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