EMA Budget Allocation

Manage allocations and determine the tariffs of work centers / machine centers production in Microsoft Dynamics 365 Business Central.

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Do you want to manage allocations and determine the tariffs of work centers / machine centers production, based on budget data? Would you like to create analysis scenarios and verify their data in detail?

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Main benefits for the user

  • You can easily implement allocation and driver management on budget data
  • You can create specific analysis scenarios for budget data and verify their data in detail
  • Execute the same analysis multiple times if necessary

Features

The EMA Budget Allocation app allows you to manage allocations and determine the tariffs of Work centers / Machine centers production, based on budget data entered into "C/A Budget (EMA)", in Microsoft Dynamics 365 Business Central...

  • EMA Budget Allocation for Business Central: app features

    The "Allocation Card" allows the reversal of indirect costs charged to account / dimensions, to other account / dimension combinations (e.g.: to Work Centers, Divisions, etc.)

  • EMA Budget Allocation for Business Central: app features

    On the C/A Analysis Card, you can execute all the allocations that have been entered in the allocation list or only those selected through the "Allocation Sequence” and then calculate the budget rate of the production cost center

  • EMA Budget Allocation for Business Central: app features

    Through drilldown on the Analysis Budget Net Change" column, access the transactions detail, which can also be analyzed through the "Source Traceability" action

Quick guide

Ready to go in a few steps with EMA Budget Allocation for Business Central:

  1. Enter the same setup as that required for the EMA app
  2. On the Allocation Card choose the preferred options
  3. Execute all the allocations that have been entered in the allocation list
  4. Verify data generated through the allocation process

Prices are per customer and for 12 months

Pricing Options

The features of the EMA Budget Allocation app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

Try now EMA Budget Allocation, app that allows you to manage documents, post entries, track items and invoice in double unit of measurement, in Dynamics 365 Business Central