Transcript AX Brains Community Template

Budget Control In Dynamics AX 2012
Ahmed Yakan
Regional Manager
Traxconsulting
[email protected]
Agenda
Budget Control Definition
Budget Control Setups
Procurement With Budget Control
Q&A
Budget Control In AX 2012
 The budget control keeps monitoring the budget
funds that are available for planned and actual
purchases and expenditures and to not exceed this
budget fund in certain period.
Integrated Modules With Budget Control
General Ledger
Procurement & Sourcing
Travel & Expense
Project accounting
Fixed Assets
Supply Chain Management
Budget Control In AX 2012
Budget Codes
Budget Cycles
Budget
Control
Main Topics
Budget Models
Dimensions For Budget
Budget Control Configuration
Budget Register Entry
Simple Budget Checking Cycle
Budget Control In AX 2012
Budget Configuration
Budget Funds Available
Amount to
sum
Amount to
subtract
Budgeting in AX 2012
Procurement Process with Budget Control
Vendor invoice line for training
Relieves
Relieves
Budget reservation for actual
expense for Dept-CC: 410.00
Free Training Voucher Question
 Which parameter must be selected
to monitor the draft purchase
requisitions to not exceed a
specific budget amount?
Demo
Simple Cycle for checking budget on
Microsoft Dynamics AX 2012
Q& A