AX 2012 R3 Budget Control | Budget Cycles, Rules, Funds Available & Transfers

Learn Budget Control in Microsoft Dynamics AX 2012 R3, including budget setup, cycles, rules, groups, funds available calculations, integrated budgeting, budget validation, reporting, revisions, and transfers.

SKU: 83010

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$49.95

Sneak peek inside!

Course Length: 00 Hours 53 Minutes 04 Seconds
The paid version of this course contains videos on the following topics:

Overview

This course provides a complete, scenario-based walkthrough of Budget Control and Budget Management in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure budget control components, define budget cycles, create and revise budgets, calculate available budget funds, create budget control rules and groups, integrate budgeting with financial processes, validate budget availability, report on budget status, and process budget transfers.

What You Will Learn

Understand Budget Control and Budget Management in Microsoft Dynamics AX 2012 R3
Identify Budget Control components and governance requirements
Set up, create, revise, and manage budgets
Define and configure budget cycles
Configure funds available calculations
Create Budget Control rules and groups
Configure Budget Control messages and validation behavior
Understand integrated budgeting across procurement and General Ledger
Validate budget availability during financial and procurement transactions
Use Budget Control and budget availability reports
Create and manage budget transfers
Configure budget dimensions, models, codes, and budget register entries

Course Overview

This module includes hands-on demonstrations of:

Configuring Budget Control components in Microsoft Dynamics AX 2012 R3
Setting up and revising organizational budgets
Defining budget cycles and cycle periods
Configuring funds available calculations
Creating Budget Control rules and groups
Configuring integrated budgeting across procurement and General Ledger
Validating budget availability during transactions
Reviewing Budget Control, availability, and cycle reports
Creating budget transfers between financial dimensions
Configuring budget dimensions, models, codes, and budget register entries

Outcome

By the end of this course, you’ll be able to confidently configure and manage Budget Control in Microsoft Dynamics AX 2012 R3, including budget cycles, funds available calculations, rules, groups, integrated budgeting, budget validation, reporting, revisions, and budget transfers.