Flexible budgets [AX 2012]

Updated: October 17, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Flexible budgets is a forecast function that extends the basic cost and service budgeting features of Microsoft Dynamics AX and gives you more flexibility in working with budgets. The most important feature is the ability to make plan calculations.

This section contains topics about how to work with flexible budgets.

Topic

Description

About flexible budgets

Provides general information about the creation and setup rules of flexible budgets.

About setting up a budget model for flexible budgets

Provides detailed information about how to set up a budget model with cost categories and dimensions.

Transfer actual costs in a flexible budget

Provides information about how to set up the Flexible budgeting form to transfer actual costs.

About budgeting on transactions and total amounts

Provides information about how to use flexible budgets to analyze financial performance.

Run a calculation

Provides information about which cost values are calculated.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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