How to set up fund check by period amounts in PPM budget

Summary:

Hi Community:

My client would like to set up different period amounts in PPM budget for an expenditure category under the same task and perform fund check against the corresponding period amounts instead of the whole budget.

May I please know if above is possible? If yes, is it feasible to roll over the remaining amount in the previous period amounts to the next period during fund check as well? Thank you.

Content (please ensure you mask any confidential information):

For example: During PR/PO creation for 2026-07 period, the available budget should be $200.

2026-06: $100
2026-07: $200
2026-08:$1000

Version (include the version you are using, if applicable):