I am currently working through the case study. In step 6 we are adding in the various formulas to the "ACME GL" and "ACME OpEx Budget" data tables.
In the "GL" table it asks us to create a formula for "Is Projects" using Project ID. There doesn't appear to be a column named this in the uploaded data so I have used the Project Code column instead. Can you confirm that this is OK?
In the "OpEx Budget" it asks us to create formulas for both "Is Projects" and "Is Vendor", but there is no columns of data relating to vendors or projects in the data uploaded. I therefore haven't created these, but it means that I won't be able to map them in when I append to the master data in step 7. Will this have implications further in the case study as I haven't done these?