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Hello,   I am on Backpack 1, page 54 of the guide. After going through the Vendor section, the Vendor allocation still remains $0. For my Data Relationship, I first put Vendor ID in both columns. The hint indicated that we mapped a cost center to a field in Vendors, so I put Cost Center = Cost Source Key Metafield. I am not entirely sure if

The sample Configuration_Workbook embedded on pg 20 of "Configuring IT Financial Management Foundation_Internal and Partner Guide_08_21_2018.pdf" appears to not really be embeedded.  I've tried opening it in two different PDF reader tools. I'm in the course Configuring IT Financial Management Foundation (Optional) , could you please provide