Understanding budgeting capabilities in Dynamics 365 for Finance and Operations

The budgeting module has been improved upon over previous releases of the application. It mainly focuses on the business budgeting process, starting with the budget planning process, which requires organizational efforts from the operations and finance departments. The planning stages consist of all the required steps and workflow approvals, and cover different scenarios of planning approaches to give the needed flexibility in the module's implementation. Then, the approved budget plan is converted to a registered budget that will be the control point during the execution of transactions. The final stage is the reporting, which monitors the operation's performance by comparing actual versus budget. The budgeting process will vary from company to company, based on organization size and its own internal control procedures. There are different types of budgeting methodologies, including zero-based budgeting, historical budgeting, as well as top-down budget planning and bottom-up budget planning.  

The elements of the budgeting module in Microsoft Dynamics 365 for Finance and Operations consist of four features:

As shown in the proceeding diagram, the elements of the budgeting management module consist of: