Flexible budgets is a forecast function that extends the basic cost and service budgeting features of Microsoft Dynamics AX with some additional features and gives you more flexibility in working with budgets. The most important feature is the ability to make plan calculations.

This section contains topics about how to work with flexible budgets.



About flexible budgets

Provides general information about the creation and setup rules of flexible budgets.

Set up a budget model for flexible budgets

Provides detailed information about how to set up a budget model with cost categories and dimensions.

Transfer actual costs in a flexible budget

Provides information about how to set up the form to transfer actual costs.

About budgeting on transactions and total amounts

Provides information about how to use the flexible budgets for analyzing financial performance.

About workloads

Provides information about how to calculate workload costs.

Run a calculation

Provides information about which cost values are calculated.