If there are errors during system transaction import, errors can be corrected and re-loaded to the cube using the Correct Transaction Import Errors spreadsheet : 1. Go to the task pane, and click on Correct Transaction Import Errors. This will open the Excel spreadsheet with a spreadsheet with failed rows. 3. Review and correct the errors in the spreadsheet. 4. Once the errors have been corrected, click the Upload and Import button. 5. Click the Download button to see if the spreadsheet is
Use the Correct Transaction Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button.
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