Budget Planning Analysis - actionable strategies

With AX 2012 R2, you can find a very comprehensive yet simple tools for budget planning analysis.

Using the good old Pivot Tables, you can do any of the following when you deploy the data cube.

• View multiple budget scenarios in one view
• Ledger accounts across multiple plans

          Because the same ledger account can appear in more than one budget plan, it can be useful to
          aggregate amounts by account for multiple plans.

• Budgeted net income

          The primary business calculation for net income is available in the budget planning cube.
          Using the calculated measure allows the analysis of net income by plan, financial dimension,
          or other data set.

Are you interested to know more? Drop me an e-mail or post a comment and I can share a very detailed document that you can use right away.