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Finance | Project Operations, Human Resources, ...
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Budget Planning Scenario for Non-Monetary or Non-FTE Unit of Measure Class

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Has anyone worked with the Budget Planning process in D365 Finance and Operations where they successfully generated a budget plan using the /Quantity/ Unit of Measure with the Hours or Time UOM as the scenario?  I have a client that wants to capture hours (i.e., 250 hrs) as a percentage of total hours (1000 hrs) and multiply that percentage (.25) by an employee's salary ($75,000) and apply that cost ($18,750) in a budget plan.
  • Community member Profile Picture
    3 on at
    Budget Planning Scenario for Non-Monetary or Non-FTE Unit of Measure Class
    Thank you Kevin for the response!
  • BillurSamdancioglu Profile Picture
    13,216 Moderator on at
    Budget Planning Scenario for Non-Monetary or Non-FTE Unit of Measure Class
    Hi,
     
    I have no exprience on this type of scenarios but you can OOB plan accordign to documentation.
     
     
     
  • Suggested answer
    Kevin Xia Profile Picture
    Microsoft Employee on at
    Budget Planning Scenario for Non-Monetary or Non-FTE Unit of Measure Class
    Hi,
    There is no such out-of-the-box standard functionality, you'll have to build custom development to be able to generate budget plans, measured in Hours or Time.
    Best regards,
    Kevin

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