Level 2 Conclusion OTH01 Non Employee Expenses

AmalmMahmoudi
AmalmMahmoudi
in Modeling

Hello I'm on Level 2 Model Building: Conclusion, and it says:

Import the Shipping Cost data from the Supply Chain model into the OTH01 Non Employee Expenses module, Shipping Cost line item.

  • For department, import into the Sales department.
  • Run the import.
  • Results should have none ignored and 0 errors.

Here is my saved view of INV05 Shipping Export :

inv05.PNG

The saved view of OTH01 Non Employee Expenses:

oth.PNG

and here is the mapping :

import.PNG mapping.PNG

The error :

failed.PNG time.PNG

Can anyone help me please ?

Thank you

Answers

  • Tiffany.Rice
    Tiffany.Rice

    Try updating your saved view so that the time dimension is in the rows rather than columns. It is failing because you are attempting to map column headers to time and the "Line Items" column doesn't correspond with a fiscal month.

    image.png

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