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Budgeting Configuration in D365

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Dynamics 365 Finance

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Oct 21, 2024

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  • Dynamics 365 Finance provides robust budgeting capabilities for organizations
  • Budgeting setup involves configuring dimensions, cycles, codes, models, and control configurations
  • Dimensions can be controlled on a granular level for budgeting purposes
  • Budget cycles define the timeframe for budget creation, usually aligned with fiscal years
  • Budget codes help attach budget types for identification and tracking
  • Budget models need to be created to define budgeting parameters
  • Budget control configurations involve setting thresholds, permissions, and fund calculation basis
  • Budget register entries are used to feed D365 with budget data and monitor actual vs budgeted expenditures.

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