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Decentralised Budget and Cost Planning.
The person responsible for the specific cost centres carries out the whole planning process, but the single budgets are combined automatically.
Therefore, the person responsible for a cost centre can directly enter his or her planning into the evaluation form and view actual and target values of previous periods for his budget planning.
Besides planning for the next several years, you can easily plan and gather hourly rates concerning employers and their projects in a monthly or multi-year table. When saving the recorded hours, the settlement module automatically determines hourly rates and includes them as project costs in the plan.
Multi-level Cost Accounting Analysis.
Multi-level cost centres and project structures can be easily allocated to groups. In addition, the system allows a multi-level allocation of groups to superordinate groups in the hierarchy. The cost accounting analysis displays tree structures above cost centres or projects in relation to the defined hierarchy and calculates the amount of all levels by default.
Automatic Calculation of Planned Interest.
Bank account interest can be calculated for the projected balance and financial plan.
The accounts for interest expense, interest return and groups of bank accounts are deposited in the posting control, while the interest rates per plan variance and year are stored in the cost data in the planning years. You can do the parameter-driven calculation by using the menu or when you post the plan.
Click here to find out more about rs2. Cost Accounting. |
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