AnsweredAssumed Answered

Vendors - difference in formula output in raw file compared to master data

Question asked by ldoyle on Oct 2, 2018
Latest reply on Oct 4, 2018 by ldoyle

Hi, I wondered if you can help me - I am on backpack 1 page 54 of the Intro to CT R12 course.

I am trying to get vendors to flow and I can see that my Is Vendor formula is displaying Yes and No in the column in my table so it looks like it's working until I go into the Cost Source Master Data where it is not coming through and instead I receive an error in the table.

If I had an error in the formula would it not show up in my OpEx and CapEx actuals file first? 






Link to my project -