You set up and activate a new budget planning process. You generate the original budget plan from the general ledger data. The department managers need to enter their requested amounts for the…

The correct answer is D. In the Excel worksheet that is accessed from the budget plan lines. When you create a worksheet, you can import the data from multiple scenarios, analyze and modify the data, and then publish the data back to the budget plan. Import, modify, and publish budget plan data by using worksheets 1. In the Budget plan form, on the Action Pane, click…

Set up and Configure the General Ledger

Question

You set up and activate a new budget planning process. You generate the original budget plan from the general ledger data. The department managers need to enter their requested amounts for the budget plan and then load them back into Microsoft Dynamics AX. Where should the department managers enter the data?

Options

AIn the Budget planning process form
BIn a new budget register entry
CIn the justification that is accessed from the budget plan lines
DIn the Excel worksheet that is accessed from the budget plan lines

How the community answered

(35 responses)

A
11% (4)
B
3% (1)
C
6% (2)
D
80% (28)

Explanation

When you create a worksheet, you can import the data from multiple scenarios, analyze and modify the data, and then publish the data back to the budget plan. Import, modify, and publish budget plan data by using worksheets 1. In the Budget plan form, on the Action Pane, click Worksheet. Information is exported to the 2. In Excel, you can analyze, chart, and update the amounts in the worksheet. Then, on the Dynamics AX tab, click Publish to import the updated information back to the budget plan. 3. In Microsoft Dynamics AX, on the Action Pane, click Refresh to update the form.

Topics

#budget planning process#Excel worksheet integration#budget plan lines#department budgets

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