Cost accounting budget model (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Cost accounting > Setup > Budget model.
Use this form to create, manage, and view your different budget models. Within the cost accounting module, the following budget model types are available:
Forecast model is invalid..
Ledger budget.
Flexible budgeting.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
General |
View additional information about the selected budget model. |
Submodel |
Add submodels to the selected budget model. Note Submodels must be created as budget models before they can be attached to a budget model. You cannot enter as a submodel any budget model that is defined with submodels. |
Buttons
Button |
Description |
|---|---|
Cost category setup |
Create, manage, or view the control of cost categories that you want to plan in the flexible budget. |
Dimension setup |
Create, manage, or view the control of dimensions that you want to plan in the flexible budget. |
Fields
Field |
Description |
|---|---|
Budget model |
Enter or view a budget model identification number. |
Description |
Enter or view a short description of the budget model. |
Budget model type |
Select or view the budget model type. |
Stopped |
Use this check box to lock the budget model for changes. |
Ledger budget |
Select or view a ledger budget model. Note This field is only active when you select Ledger budget in the Budget model type field. |
Line structure |
Select or view a line structure. Note This field is only active when you select Flexible budgeting in the Budget model type field. |
Check dimensions |
If you select this check box, you can use the Dimension setup button to enter dimensions that you want to plan in the flexible budget. If this check box is cleared, dimensions are displayed here automatically as you use them in the flexible budget. |
See also
About cost accounting budgeting
About cost accounting budget models
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).