Budget analysis for revised budgets (form) (Public sector) [AX 2012]

Updated: September 10, 2012

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

Use this form to view the revised budget register entries for the budget analysis inquiry. The budget types for the revised budget register entries include original budget, carry-forward, transfer, and revision.

This form is available only if Microsoft Dynamics AX 2012 R2 is installed and the Public Sector configuration key is selected.

  1. Click Budgeting > Inquiries > Budget analysis.

  2. Select a Financial dimension set and a Column set.

  3. Select or enter the parameters, date information, and financial dimensions.

  4. Select a node in the hierarchy tree to display the information in the details grid.

  5. Click Revised budget.

The following tables provide descriptions for the controls in this form.

Button

Description

Original document

Open the Budget register entry form for the selected transaction. For more information, see Budget registry entry (form).

Field

Description

Transaction number

The budget register entry number for the transaction.

Date

The accounting date for the budget register entry.

Dimension values

The financial dimension values for the budget register entry.

Amount

The amount for the budget register entry.


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

Community Additions

Show: