Review the Supplier Banking Import Results
The details of the supplier banking import are available in the Banking Import History section of the Banking Import page. This page displays all details, but these can be filtered to a subset of information.
To review the import details:
On the Banking Import page, under Banking Import History either:
Click View Import Details on the Actions menu
Right-click the import row and click View Import Details
Double-click the row directly
The Import Details window appears - you can filter the information that displays using the Type list that includes the following options:
All: The error, warning and information text all appear
Error: Filters to display only the errors generated during import
Warning: Filters to display only the warnings generated during import
Info: Filters to display only the number of records imported
When you are finished reviewing the information, click Close to exit the Import Details window.
For more information, refer to the Invoice: Supplier Banking Import User Guide.
