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Issue The system allows creating a budget register entry "only for one" budget plan scenario. Request The system allows creating a budget register entry for "multiple" budget plan scenarios. Expected scenario 1) distribute annual department budget data from a parent budget plan to child budget plans, 2) department managers to update the 12-month budget columns between "CY Jan budget" and "CY Dec budget" on the child budget plans, MS advised me that the column and allocation schedule should reflect the scenarios when there was an issue that the system didn't aggregate the 12-month budgets, which were designed based on one budget scenario "CY Budget", to the parent budget. This means that we have to prepare a budget plan scenario per a monthly budget column. 3) aggregate all child budget plans to the parent budget plan, 4) transfer the parent budget with all the 12 scenarios to a budget register entry. ISSUE: The system transfers only one scenario (e.g. CY Jan Budget) to a budget register entry. Budget plan columns - Ledger account - Dimensions - CY budget (Scenario: CY Budget) - CY Jan budget (Scenario: CY Jan Budget) - CY Feb budget (Scenario: CY Feb Budget) - CY Mar budget (Scenario: CY Mar Budget) - CY Apr budget (Scenario: CY Apr Budget) - CY May budget (Scenario: CY May Budget) - CY Jun budget (Scenario: CY Jun Budget) - CY Jul budget (Scenario: CY Jul Budget) - CY Aug budget (Scenario: CY Aug Budget) - CY Sep budget (Scenario: CY Sep Budget) - CY Oct budget (Scenario: CY Oct Budget) - CY Nov budget (Scenario: CY Nov Budget) - CY Dec budget (Scenario: CY Dec Budget)

Category: Budgeting
STATUS DETAILS
Inactive
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness

PM, Microsoft

Comments

R

Dear PG team,
Please help to take time for investigation and execute this function in future release.
Below is the detail issue on SD:
https://servicedesk.microsoft.com/#/customer/cases?caseNumber=119110821000123
Thank you very much!

Category: Budgeting