Flexible budgets

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Flexible budgets is a forecast function that extends the basic cost and service budgeting features of Microsoft Dynamics AX 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.

Topic	Description
About flexible budgets	Provides general information about the creation and setup rules of flexible budgets.
About setting 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 Flexible budgeting form to transfer actual costs.
About budgeting on transactions and total amounts	Provides information about how to use flexible budgets to analyze financial performance.
Run a calculation	Provides information about which cost values are calculated.