Import Error Report
Use this report to see the errors that were encountered during the most recent import that you performed for the credit card statement that you have open in Credit Card Reconciliation.
This report applies if you use the Credit Cards feature and you import charges for a credit card. The report helps you troubleshoot and fix the data in a text file so that you can successfully import the file.
After you perform an import session, the Import Error report will no longer report on errors for previous import sessions. It only reports errors for the most current import that you performed.
- Related Topics:
- Display the Import Error Report
You display the dialog box in Credit Card Reconciliation. - Contents of the Import Error Report
Use the fields in this section to review the contents of the import error report so that you can correct errors and import the file successfully.
Parent Topic: Fields and Options