Mapping non compensation expenses
SummaryHow do you map the non compensation expenses to Financials (OEP_FS)
I've added a few non compensation expenses in an EJ workforce planning configuration. I have mapped the compensation related details through the benefits & taxes wizard and the data push works fine, however I can't seem to figure out how the mapping for non compensation expenses works. There doesn't seem to be any wizard / mapping form / smartlist for this.
The data map keeps failing for OEP_FS since it can't find the same account (so cleardata fails). The data push to Reporting works fine.