Hi Grant Experts,
I am trying to budget Grantsfrom FM, executing the GM budgeting ceiling Scenario.
I understood,that I should create a budget document in FM, with my dummy grant. The first question is this FM document should follow a release strategy?
Then on the GM side, how can I transfer budget from the dummy grant to my grant? When I try to use a "release budget " document, shall I use my dummy grant? if yes, I am getting an erro message related to the currency as this dummy grant does not have currency.
Otherwise how should it work?
Many thanks,
Best regards,
