Cost Budget by Cost Center Window
Shows a summary of the amount budgeted for each cost center in different time periods.
Note
If you have not set up your budget, then enter your budget name in the Cost Budget Names window.
General FastTab
| Field | Description |
|---|---|
Rounding Factor |
Select a rounding factor to round the amounts in the columns. For example, if you select 1000, then all amounts are shown in thousands. |
Budget Filter |
Select the budget name that you want to work on. |
View by |
Select the time intervals for which you want to view budget figures. |
View as |
Select Net Change to create cost budget. .gif "Hh169207.note(en-us,NAV.90).gif") Note
The Net Change option displays the net change in the balance for the relevant time interval. The Balance at Date option displays the balance as of the last day in the relevant time interval.
|
Cost Bdgt. per Center Matrix FastTab
The first two columns in the matrix display the information of the chart of cost types.
| Field | Description |
|---|---|
No. |
Shows the cost type number. |
Name |
Shows the name of the cost type. |
Remaining Columns for Cost Centers |
Enter specific and total budget amounts for cost centers. You can see the underlying budget entries in the matrix cells. |
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Cost Budget per Period
Cost Budget by Cost Object
Cost Budget Names