If there are errors during system transactions import, the errors can be corrected and re-loaded to the cube using the Correct Transaction Import Errors spreadsheet: 1. From the Cash Balances Dashboard page, go to the task pane, and click on Correct Transaction Import Errors. This opens the Cash Position Transactions spreadsheet. 2. The worksheet is -populated with rows that failed import. 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 there are any rows returned. If the spreadsheet is empty, then all rows have been successfully imported.
Use the Correct Transaction Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button.
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