Budget transfers in Ax 2012

Transferring budget to one department to other department and one ledger account to other account etc;

Go to> Budgeting> Common> Budget register entries> All budget register entries click on it. Then click on Budget register entry new in action pane.

Create a register entry and select budget model and budget code either it is transfer or original budget code in budget register entry tab.

Budget account entries tab click add line select account structure, dimension values, amount type Expense or Revenue and enter the amount in the amount field. Then click on create transfer.

Other way to transfer budget is add other line in budget account entries maintain one amount in (+) and other should be in (-)  mean from and to should be not have positive amount then click on update budget balance.

Coming to create transfer tab you can see which we entered details in budget register entry will be updated in to dimension values then we need to enter the amount then click add line and select from account structure, dimension values for from and enter negative amount once you click on update budget balances a new form will appear click ok on it. there will be a message it has been updated.

Once transfer budget has been posted or updated if you want to check budget for that particular accounts and department go to Inquiries budget analysis.