EX027 EMA Budget allocation

The “EMA Budget Allocation” App, certified for Microsoft Dynamics BC, extends the cost accounting features that can be implemented through the “EMA - Extended Management Accounting” App it allows you to manage allocations and determine the tariffs of production work center, based on budget data (entered into Cost Accounting Budget).

Introduction

The “EMA Budget Allocation” App, certified for Microsoft Dynamics BC, extends the Analytical Accounting functions that can be implemented through the “EMA – Extended Management Accounting” App.

It therefore allows you to:

  • manage allocations and determine the rates of production CDCs, based on budget data (loaded into the Budget C/A);
  • calculate a preventive C/E of Profitability Analysis.

The analytical accounting and profitability analysis procedures to be performed are the same as those explained in the online help section relating to the EMA App; the fields and functions integrated with the installation of the EMA Budget Allocation application are clarified below.

EMA Budget Allocation therefore depends on the use of the EMA App.

Subscriptions

Some features of this app require a subscription.

The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

In details:

  • FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation

  • FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.

See www.eos-solutions.it website for more information.

EMA Budget allocation - Setup

Setting Up EMA budget allocation

Cost Accounting

Profitability analysis


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