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...
Budgeting Dimensions - System should allow selection of financial dimensions that are defined for Advanced Rules even if they are not a part of the Account Structures
In the current process, if we try to configure the Budget control parameters for the dimensions, we are allowed to select only those dimensions that are part of the accounting structure only.
But this does not make sense because in the Budgeting setup -> Basic Budgeting -> Dim...
Ability to post budget registers without opening ledger periods
Finance users should be able to post budget registers without the need to open ledger periods, or have the ability to define a specific module access to Budgeting.
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.