47

Budgeting of multiple accounts structures

Often it does not make sense to have all financial Dimension in one account structure for all ledger accounts. Normally account structures for account ranges (classes) will have to be made.

However, budgeting is only possible for one account structure. This means, Cost Account...

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6 Comments

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Category: Budgeting (205)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

Can you clarify a little bit on your requirements on using account structures and dimensions? We do have the ability to select the specific account structure for each budget register line. With what we have today, if you enable all dimensions as available for budgeting you can select two different account structures and budget for both. Was there something specific that didn’t work here for you?

You also have additional flexibility if you want to use the detailed budget planning module, but use here may depend on your reporting requirements.

37

Use of financial tags in Budgeting module

It should be possible to use Financial tags in budgeting module to be able to compare actuals to budget with the same Financial tag.

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1 Comments

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Category: Budgeting (205)

STATUS DETAILS
New
36

Allow selection of posting layer in actual vs budget inquiry

For the Actual vs Budget report from Budgeting module there is no way to select multiple Posting layers as criteria, as there is possible in the Trial balance report from General ledger module. While financial reporting does work as an alternative, it would be great to use the inquiry as an alter...

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0 Comments

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Category: Budgeting (205)

STATUS DETAILS
Needs Votes
12

On budget planning distribution ignore the program financial dimension

Hello Current limitation:- Budget distribution works only at one level Regardless of budget organization hierarchy the budget plans distribution is based on the departments, for some reason the distribution process ignores the cost center (Program). Reference: - Budget planning distribution is ...

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1 Comments

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Category: Budgeting (205)

STATUS DETAILS
Needs Votes
9

Multiple companies budget planning

Currently budgeting setup and flow is so legal entity/company specific. In complex organizations, budgeting is usually done at corporate/group level and that guidance is then trickled down to individual entities and their budget plan contributors. Allowing multiple companies budget planning set...

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0 Comments

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Category: Budgeting (205)

STATUS DETAILS
Needs Votes
1

Separate approval privileges from Maintain general budget reservations privilege

The Maintain general budget reservations privilege gives end users the ability to both Maintain and Approve. These should be two separate privileges. An approver should not be able to create. A creator should not be able to approve in order to maintain separation of duties.

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0 Comments

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Category: Budgeting (205)

STATUS DETAILS
New
1

Require the functionality to only display 'Carry-forward amounts' within the budget control statistic inquiry for more focused financial analysis.

Currently, the budget control statistic inquiry offers two options for 'Carry-forward amounts.'

1) Not included,

2) Included,


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0 Comments

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Category: Budgeting (205)

STATUS DETAILS
New