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Is Vendor Formula trouble

Question asked by jerbi on May 16, 2018
Latest reply on May 16, 2018 by Debbie Hagen

Hello everyone


Need some help to configure the Allocations distrubuting for Vendors in my Cost Source model (Page 54 CT R12).

No matching is found between Source and Destination. I wonder if the "From" section is correct? Esspecially if the IS Vendor formula is correct? Did someone get the same trouble? Thank you in advance