Background:
1. Customer do not use project module.
2. There is a project hierarchy, e.g. Project includes 3 subprojects ---- program 1, program 2, program 3.
3. There is 1 dimension for subproject level "Program" with 3 dimension values (P1 - Program 1, P2 - Program 2, P3 - Program 3)
4. There are 2 scenarios.
Scenario 1:
There is an annual budget for project.
Then, all expenses are posted in subproject level.
The customer expects D365FO to control the expense on project level for those 3 programs.
How do we configure D365FO for the budget control on project level?
Scenario 2:
There is an annual budget for program.
Then, all expenses are posted in subproject level.
The customer expects D365FO to control the expense on the individual subproject level.
How do we configure D365FO for the budget control on the program level?