Dax365FO

Making the invisible visible

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  • Capitalize journal entry to a Fixed asset

    This article continues the Capitalized Fixed Asset in D365FO. It provides more information from the architectural perspective: link The capitalization can be run with a general journal entry or a fixed asset journal. Both solutions are the same; the differences are: The principal is to use the fixed asset journal if the capitalization is based Read more

  • Capitalized Fixed asset in D365FO

    Architectural perspective There are different ways to capitalize your cost in a Fixed asset. However, before evaluating the best path, starting with a brief resume of the accounting phenomenon can be beneficial. Capitalization is used when we want to move a cost to an actual period to a pluriannual asset. For example, imagine buying cell Read more

  • Generate budget plan from forecast positions

    How to create a budget planning from the forecast positions The forecast position is related to human resource management. We can create a cost forecast for the position in the future period. This kind of forecast is disconnected from the compensation business process and configuration. So, we can run the compensation management in a third Read more

  • Budgeting plan aggregation

    The distribution is moving the budget plan from the child to the parent from a scenario targeting a specific scenario. Typically, it is used in zero budgeting when the department generated the budget from its own forecast. Then, those budget plans are moved to the consolidate budget, where the CFO reviews them and agrees with Read more

  • Budgeting plan distribution

    The distribution is moving the budget plan from the parent to the child, from a scenario targeting a specific scenario. Typically, it is used in the case of traditional budgeting when the CFO creates a new budget back to the previous period’s budgeting. Then, after the original forecast estimation, the budget is moved as sub-budgets Read more

  • Budget planning configuration – Scenario & Layout

    Budget planning configuration – Scenario & Layout You need to understand the layout to understand the scenario correctly. What is the scenario for D365FO? It’s a group of columns on our layout. For a better understanding, we can see an example below: Furthermore, the form layout can be personalized by the approbator department. Imagine we Read more