Workload (form) [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

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.

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)

The following table provides descriptions for the controls in this form.

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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