Budget analysis for revised budgets (form) (Public sector)
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.
Open this form
Click Budgeting > Inquiries > Budget analysis.
Select a Financial dimension set and a Column set.
Select or enter the parameters, date information, and financial dimensions.
Select a node in the hierarchy tree to display the information in the details grid.
Click Revised budget.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Original document |
Open the Budget register entry form for the selected transaction. For more information, see Budget registry entry (form). |
Fields
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. |
See also
Budget analysis (form) (Public sector)
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