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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?

in Receivables & Collections 1 comment

Summary:

We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them.

Content (required):

We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. We have 978 customer accounts and out of 978, 1 is in warning. I cannot find root cause of it.

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