Presentation on theme: "Budget Control In Dynamics AX 2012 Ahmed Yakan Regional Manager Traxconsulting"— Presentation transcript:
Budget Control In Dynamics AX 2012 Ahmed Yakan Regional Manager Traxconsulting
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 Control Main Topics Budget Codes Budget Cycles Budget Models Dimensions For Budget Budget Control Configuration Budget Register Entry Simple Budget Checking Cycle
Budget Control In AX 2012
Budget Funds Available Amount to sum Amount to subtract Actual Expenditures Encumbrances Original Budget
Budgeting in AX 2012 Vendor invoice line for training Budget reservation for actual expense for Dept-CC: Relieves Procurement Process with Budget Control
Free Training Voucher Question Which parameter must be selected to monitor the draft purchase requisitions to not exceed a specific budget amount?
Simple Cycle for checking budget on Microsoft Dynamics AX 2012 Demo