Hi,
as part of the fifth section of the Pro Training, I need to Allocate all values of Workforce Cost Plan → to PnL_Account 6001.
What is missing in my formula?
Workforce_Cost_Plan_OutputOADD CONSTANT: PnL_Account."6001"]
keep getting an error:
“Error: Syntax error: cannot validate formula”
Thanks in advance
Hi Karin,
Thanks for your question! You're almost there — the issue seems to be related to how you're referencing the PnL_Account item. To allocate all values to one specific item, you can try to use the ITEM() function with the BY modifier.
That said, for support specific to the Pro Training exercises, I’d recommend reaching out directly to the Learning team at protraining@gopigment.com. They’ll be happy to help further!
Many thanks,
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.