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Budget submodel

Posted on by

Hello Experts,

It is required to perform a product demonstration on the concept of "Sub-model" available in Budget.

Scenario is:

1. In one Legal Entity there will be multiple Departments. Each department will be having approved budget fund.

2. All department's approved budget should consolidate and should appear/show on a single Budget Model.

3. Customer is envisioning to maintain Multi-LEs budgeting in a single consolidated legal entity. This is not in priority, can be addressed later.

So far there is no requirement for Budget Planning, customer is willing to use Budget Control only.

Thanking you all in advance.

Best reagrds,

Arnab

Categories:
  • Suggested answer
    Arnab Das Profile Picture
    Arnab Das on at
    RE: Budget submodel

    Thank you so much.

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Budget submodel

    Hello Arnab,

    1) Budget sub models can be used to define department budgets.

    2) Management reporter can be used to consolidate all budget models and sub models into one report.

    3) Multiple LE budgets can be consolidated into one consolidated company.

    Kind regards,

    Murali Dorai

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,513 Super User on at
    RE: Budget submodel

    Hi Arnab,

    Don't worry about the tagging. You can do budgeting on departments level. This can be setup in the setup section. It is also possible to consolidate all budget amounts in a consolidation company. Have you already tried some setup and budget entry? Do you encounter some issues?

  • Arnab Das Profile Picture
    Arnab Das on at
    RE: Budget submodel

    Experts,

    I regret to tag the personal names on my query earlier. 

    Best regards,

    Arnab

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,513 Super User on at
    RE: Budget submodel

    Hi Arnab,

    Please don't use names of persons in the tags. These persons will not be notified. The tags are intended to find related questions on this forum. I have removed the tags which contains names.

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