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dynamicsax-fico: Cost accounting (3)
Источник: https://dynamicsax-fico.com/2017/07/...-accounting-3/
============== The previous post focused on classifying a company’s costs into primary and secondary cost elements. Within this post, we will continue on this classification topic and demonstrate how cost elements can be used for analyzing cost accounting data in the D365 web client. To realize this, a so-called cost accounting ledger needs to be set up, which defines processes and rules for measuring costs on cost objects. The next screenprint shows the cost accounting ledger used for the following illustrations. ![]() As one can identify from above, two things need to be defined for the illustration of the demo data shown in the previous post. First, a cost element hierarchy that holds the cost elements that will be analyzed. ![]() And second, the cost control unit, which holds the cost objects, such as for example the cost centers, departments, etc. ![]() ![]() After the cost elements and cost objects are defined, the data for the cost accounting ledger can be processed; that is, transferred from the general ledger into the cost accounting module. To process those data, the data source / data provider needs to be configured first. This configuration is made as illustrated in the following two screenprints. ![]() ![]() ![]() Once the data source / data provider is configured, the GL data can be processed (transferred), as illustrated in the following screenprint. ![]() The outcome of processing the data can be identified through the following cost element journal entries form. ![]() To visualize the processed data in the cost controlling workspace, the workspace needs to be configured first by establishing a reference to (1) the cost control unit, (2) the cost elements and (3) the cost object. ![]() With this workspace configuration in place, the following cost accounting data can be identified; in the screenshot below for the cost object ‘cost center 500 sales’. ![]() ![]() ![]() ![]() In the next post we will take a look at how the total costs shown in the cost controlling workspace can be separated into a fixed and variable part. Till then. Filed under: Cost accounting Tagged: Controlling, Cost accounting module, Cost Controlling Workspace, Management Accounting ![]() Источник: https://dynamicsax-fico.com/2017/07/...-accounting-3/
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