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Budget accounting covers profit and loss statement and selected balance positions (e.g. investment, outstanding money, liabilities, bank balance, …) namely in planning and monitoring. Budget accounting allows only global planning and monitoring of profit and liquidity.
According to corporate structure the level of detail for entering plan data is freely selectable. It can be both on the level of cost center and type of cost. The resulting entries are being processed automatically in the system per matrix booking. The budgeting can be made yearly, quarterly or monthly.
A special module simplifies decentralized planning. Planning is presented as a report und also shows previous year´s results.
Recorded budget values can be explained in more detail in additional reports. Underlying plans and deliberations can be comprehensibly tracked in the course of monitoring.
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