Permit use of use multiple Account Structures for Budget Control
Currently in Budget Control Parameters, we are only able to select one Account Structure. This limits our ability to use budget control on accounts if they are across multiple Account structures.
Navigation: Budgeting > Setup > Budget Control > Budget Control Configuration > ...
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...
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.
Forecast Positions in Budget Planning Not Reflecting Employee Compensation Fixed Plan Data from Human Resources module
Description:
The customer has reported that in Budget Planning within Dynamics 365 Finance (version 10.0.43), the Forecast Position functionality is not correctly sourcing worker compensation fixed plan data from the Human Resources module.
Detai...
Incorrect budget calculation if PO accounting date is changed to next year
Budget is enabled.
- PO's accounting date is 2024-DEC-13 initially
- User clicks 'Request change' and update the accounting date to be 2025-JAN-01
- Then, submit and approved it via workflow.
Then, the budget statistics is incorrect
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.