About cost accounting budget models

Dynamics AX 4.0

In > > you create various budget models to enter budget costs.

A budget model can contain many submodels that you attach to the budget model on the tab. For example, you can create a budget with submodels that represent various departments of the company.

NoteNote

Submodels can contain submodels.


In the module there are three different types of budget models:

  • - Used for basic budgeting such as budgeting of costs and services.

  • - Instead of creating a special budget in cost accounting, you can use the .

  • - Used for complex flexible budgets with planning on costs and services. You can also calculate different cost rates.

NoteNote

Select the check box to indicate that the budget model and the budgets that are based on the budget model are blocked for modifications.


Use the model type for standard budgeting of costs and services.

In > > , you enter budget amounts for and .

In this form, only budget models of the type are available.

In > > , you enter budget amounts for and .

In this form, only budget models of the type are available.

You can also use > > the form as a starting point for budgeting.

Use the model type to use a budget from . It is useful because you do not have to create a new budget in the module.

When you use the model type, you must select a specific budget from the in the field on the tab.

Use the flexible budget model type for advanced budgeting such as flexible planning of costs and services or planning of calculations.

Before you can start to work with the flexible budget, you must specify the following settings in the > > form:

  • ,

  • ,

  • on the tab.

About flexible budgets
Transfer budgets to and from the general ledger
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