Infor LN Financials User Guide for Controlling

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About this Guide
Introduction
Controlling in Infor LN
Financial Budgeting System (FBS)
Cost Accounting (CAT)
Master Data Setup
Other additional settings
Financial Budgeting System
Usage of Financial Budgeting System (FBS) in Controlling
Static Budgeting
Overview of Static Budgeting
Multi dimension budgeting procedure
Flexible Budgeting
Overview of Flexible Budgeting
Single dimension budgeting procedure
Activity-based budgeting procedure
Cost Accounting
Usage of Cost Accounting (CAT) in Controlling
Single-dimension controlling procedure
Processing the single dimension controlling information
Activity-based management procedure
Cost Allocation
Overview
Allocation relations
Allocation keys setup
Default allocation relations setup
Consumption allocation relations setup
Deviations
Deviations
Cost Categories
Using cost categories
Integrations
Overview
Setting up Integrations in Controlling
Processing the integration results in Controlling
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