Fixed increase budgets (form) [AX 2012]

Updated: January 30, 2012

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

Click Human resources > Periodic > Compensation > Fixed increase budgets.

Use this form to specify a general fixed increase budget for departments. For example, use this form to budget for a five percent increase for Department ABC. You can also create fixed increase budgets that are specific to employees who are associated with a union or a location that is represented within the department.

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

Field

Description

Budget

Enter a name for the budget.

Effective date

Select the date when the budget is effective.

Expiration date

Select the date when the budget is no longer effective.

Department

Select the department that the budget applies to.

Labor union

Select a labor union to set up the budget as a union-specific budget.

Location

Select a location to set up the budget as a location-specific budget.

Currency

Select the currency for the amount in the Actual budget field.

Actual budget

Enter the total amount budgeted for the fixed merit increase.

Increase percent

Enter a recommended merit increase percentage for employees who are associated with the department or with a specific union or location.


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