Budgets can be allocated to ledger accounts and distributed across the periods of the fiscal year. This can be done linearly, based on the realized figures from the previous year, or according to BCO working days. Cost centers can be utilized in the distribution process.

How many hours will I run my machines next year? What does that mean for man-hours? By entering a number of variables you can easily budget all your operations. Per period you can see the budget machine hours and the required man-hours at a glance. This article shows you how to budget your operations.

Investments, such as machinery, are typically depreciated over a certain number of periods. For this, you create a depreciation plan that begins in the fiscal year and the period in which the investment was made. In this article, you will learn how to create a depreciation plan.

The Fixed Assets module provides the capability to manage and appraise all durable production assets.