Budgeting reports


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

The following reports are available in the Budgeting module of Microsoft Dynamics AX:

Actual versus budget report (BudgetBalancesActuals)

Budget details report (BudgetDetails)

Budget funds available report (BudgetFundsAvailable)

Budget plan account totals report (BudgetPlanDimensionFocusTotalReport)

Budget plan audit report (BudgetPlanBudgetTransAuditReport)

Budget plan list report (BudgetPlanListReport)

Forecast positions by budget plan report (BudgetPlanHCMReport)

Budget plan scenarios report (BudgetPlanScenariosReport)