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Adding/modifying bank accounts through csv file

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edited May 7, 2021 10:47AM in Payables, Payments & Cash Management 3 comments

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Bank Accounts created by Rapid Implementation spreadsheet are available to all Business Units. To work around this, I am trying to use the csv file from set up and maintenance (set up task -> actions button -> export to csv) and import it back. However, I keep getting errors. Has anyone used this method to modify the bank account BUs?

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