No matter where you tell FE what your current default Budget is, accounts within AP invoices don't pick up the existence of the default Budget unless you first go into Business Rules and change the Budget scenario there too.  This setting is  hidden, duplicative, and not logical.  Business Rules shouldn't change simply because your fiscal year has a new budget - especially when that budget is already set as the default everywhere else.

Mockup 2022-02-...

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