You want to enter a budget top level only and not have it broken down by store or month. Can you change the parameters to do this?
When you run the Standard Income Statement, it rolls all the budgeted amounts from all stores into a single budget number anyways, so you can simply create a budget and put your total into one particular store and month. It might make the most sense to create an "Ops" or "Administrative" store that you use for the purpose of entering the budget but you don't have to. When you run the income statement, you will select the budget to compare to from the drop down.
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