If there are errors during bank statements import, the errors can be corrected and re-uploaded to the cube using the Correct Bank Statement Import Errors spreadsheet: 1. From the Cash Balances Dashboard page, go to task pane, and click on Correct Bank Statement Import Errors. This opens the Cash Position Bank Statements spreadsheet. 2. The worksheet is pre-populated with rows that failed import 3. Review and correct the errors in the spreadsheet. 4. Once the errors are corrected, click the Upload and Import button. 5. Click the Download button to see if there are any rows returned. If the spreadsheet is empty, then all rows have successfully been imported.
How can errors during bank statements import be corrected?
Use the Correct Bank Statement Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button. Use the Correct Bank Statement Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button. Use the Correct Bank Statement Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button.