Are you familiar with the situation where you want to call up a comparison between the planned budget and the actual figures at any time? Do you know the case where, for example, the planned figures are stored in Excel and the posted actuals are in NAV?
If so, we have the solution for a plan/actual comparison at the touch of a button in NAV 2016. Based on dimensions, the plan figures are maintained via an Excel interface or directly in NAV 2016. You can select the planning level here. You are free to choose the basis on which you plan. You can budget at cost center level, account level or a combination of both. For larger projects, orders can also be included in the budget planning.
Once the target figures have been entered, the first step is complete. Now the actual values are posted. The posting is made to cost units that show the use of the budget. This means that the planned/actual comparisons can be called up at any time in NAV 2016.
The time-consuming merging of planned and actual figures outside the system is no longer necessary. The advantage lies in the traceability of plan/actual comparisons and increases transparency.
In addition, you always have an overview of where your company currently stands and what business decisions you are making for the future.
Budgeting is therefore a measuring instrument for your company that compares the present (actual figures) with the future (planned figures).
Have we piqued your interest? Find out more about the new functionality from our consultants. We are at your disposal.
Phone: +49 89 21111 848
vertrieb@br-ag.com
