Workload (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 > Journals > Flexible budgeting. In the Flexible budgeting form, click the Workload button.
Use this form to create, manage, and view the workload. The workload is one of the calculation values for the Flexible plan costs.
When you plan the capacity (Resources) of a cost center, you calculate 100 percent of the potential working hours. However, during the year, some of your employees will be absent. In the Workload form, you enter the percentage of actual work time.
Example
Hours per week |
40 hours |
Hours per year |
2080 hours |
Holidays |
4 weeks |
Other absence |
2 weeks |
Total absence hours |
240 hours |
Working hours |
1840 hours |
Workload |
88 percent (formula 1840 * 100 / 2080) |
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Financial dimensions |
Specify a department, cost center, and purpose. |
Number |
Enter the dimensions number. |
Description |
The description of the dimensions number you entered. |
Budget period 1 |
Enter the load value for each period. |
Total |
The average load for this dimension. |
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