About service budgeting [AX 2012]

Updated: March 15, 2011

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 > Service budget. Budget services are planned for a selected Budget model andFinancial dimensions.

To create a budget line, the following fields must be completed:

  • Service category, which specifies the service category.

  • Date, which specifies the date of the transaction.

  • Quantity, which specifies the budget quantity.

  • Method, which specifies how the budget quantities are allocated for the future period.


The Total quantity field that displays the total budget services for a certain future period is updated automatically when you set the Method field to Period or Key as the method of budget cost allocation.

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