Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Creating a Ledger Budget - Incl. Dimension Department
CJBeattie
Member Posts: 57
Hello
I am creating a ledger budget in AX. I understand some of the setup options available to me, but am just after some guidance on the best one.
Company A will have a budget of 20'000 for account 0001.
Company A also have 10 department dimensions to split that 20'000 across the 0001 account.
What is the best way of telling the system that information? Is it to create 10 ledger budget line, specifying the amount on each line the dimension and the specific amount allocated to them?
Or can you use other things such as allocation terms etc?
My reason for asking is I have created a financial statement to show actuals vs budget, and I cant seem to get the budget figures onto the report unless there are separate ledger budget lines for each dimension on the ledger budget form.
Suggestions welcome.
Regards
Craig
I am creating a ledger budget in AX. I understand some of the setup options available to me, but am just after some guidance on the best one.
Company A will have a budget of 20'000 for account 0001.
Company A also have 10 department dimensions to split that 20'000 across the 0001 account.
What is the best way of telling the system that information? Is it to create 10 ledger budget line, specifying the amount on each line the dimension and the specific amount allocated to them?
Or can you use other things such as allocation terms etc?
My reason for asking is I have created a financial statement to show actuals vs budget, and I cant seem to get the budget figures onto the report unless there are separate ledger budget lines for each dimension on the ledger budget form.
Suggestions welcome.
Regards
Craig
0