Hi ,
I am not a functional guy. But I did similar thing. Let me share my experiece.
We have two budget Models :
1. 2005 - Present Budget
2. 2005Modifed - Updated Budget ( fore cast )
I have a cost center report which has got some 13 columns...but, let me simply what I did.
In the Fi
Have you checked your budget start and end date? Try start date
1/1/2006 and end date 12/31/2006
Regards,
Sun Fen Chen
On 7/6/05, G Radhakrishnan <[EMAIL PROTECTED]> wrote:
> So far I did ,
> 1. Created Budget Model
> 2. Created Period Key
> 3. In the lines button, I gave change=1,
> Unit=Month
So far I did ,
1. Created Budget Model
2. Created Period Key
3. In the lines button, I gave change=1,
Unit=Month,and allocation %
4. In ledger Budget Form, General Tab, I gave
Method=Key and Period key=respective key
5. When I clicked Budget balance, the complete amount
is shown under 1 month inste
for budget you don't need to create a new COA. just use your existing
COA. are you using method=Key or Period?
If Period it will create budget based on your frequency setup from the
start date until end date. If Key, it will create based on the
percentage that you specify in the Allocation key setu
Hi Krishnan,
Thank u.
I created an account for budget-Purchases and I
created a purchase journal. During my purchase
transaction, the offset account I gave
Budget-Purchases. Am I right?
Problems faced are,
1. I created a key with total budget amount and is not
alloted for 12 months. I mean, the
this is for the budget amount to be posted into the ledger a/c, on
transactions you can see the balance the ledger a/c which can be mapped to
any of your purchase or sales transactions
regards
krishnan
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