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For organisations with a large number of legal entities, they can create their initial budgets at the group level, which is then apportioned across subsidiary entities at a later stage.


The solution should enable Global Budget Plans that use an Organisation Hierarchy to distribute the group budget figures to the subsidiary companies.

Category: Budgeting
STATUS DETAILS
Inactive
Ideas Administrator

Hi Martin,

Thank you for the feedback. We need some details to understand your suggestion better. Can you please help to clarify where additional functionality is needed?

Is this request just around the ability to generate a budget register entry for each legal entity that is part of the process, or is there more that you are thinking is required. 

 

Thanks,

Ryan Sandness

PM, Microsoft

Comments

M

Hi Ryan,

We also need this feature. The use case is we have a customer with multiple legal entities that then consolidate into an American head office.

So we'd like to automatically generate Budget plans in each legal entity and then consolidate those Budget plans into the Consolidation company in America.

Category: Budgeting