D365 Finance & Operations and Dynamics AX Forum

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Position Budgeting

  • 1.  Position Budgeting

    SILVER CONTRIBUTOR
    Posted 26 days ago
    When using this feature, is it possible to create cost elements based on salaries based on positions in HR/Payroll?

    It seem like in the Cost Element you assign a set dollar amount per Cost Element, and it will not take the salary assigned to that position.

    Thanks,

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    Jonathan Struble
    Campus Management Corp.
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Position Budgeting

    SILVER CONTRIBUTOR
    Posted 16 days ago
    Is this question related to AX2012 setup?

    You can setup the budget cost element with a position such as base pay. Are you setting up a base pay budget cost element?

    Can you share some screenshots what type of cost element have you setup in the system?

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    Shilpi Thakur
    Freelance AX/D365 Microsoft Consultant
    Dynact Consulting Ltd
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: Position Budgeting

    SILVER CONTRIBUTOR
    Posted 16 days ago
    Shilpi, In the screen shot below, I am able to apply a set amount to all positions I attach to the cost element, but I would like to pull the actuals from the worker's position compensation.
     Thanks!


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    Jonathan Struble
    Campus Management Corp.
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 4.  RE: Position Budgeting

    Posted 14 days ago
    We are budgeting based on the actual compensation & benefit enrollments for the individual employee in F&O HR module (using also the cost elements), but to be perfectly honest I dont recall whether there is an element of customization.
    Have you configured the cost elements as well (i.e. linking them with GL, etc)?

    ------------------------------
    Pi Tauber
    BI Lead & Solution Architect
    Danish Refugee Council
    Copenhagen
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 5.  RE: Position Budgeting

    SILVER CONTRIBUTOR
    Posted 13 days ago
    I will take a step back and ask you what exactly are you trying to achieve by exporting actuals from the worker's position compensation? Is this for reporting?

    ------------------------------
    Shilpi Thakur
    Freelance AX/D365 Microsoft Consultant
    Dynact Consulting Ltd
    ------------------------------

    Academy - Online Interactive Learning from Experts


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