While Importing Banks & Branches Using rapid implementation, It is nightmare to reconcile the data

Summary:

While using rapid implementation sheet to import Bank & Branches, the generated log contains very limited information for data reconciliation. For example: if there are duplicate values or if the same bank and branch already exist in the instance, the record simply isn’t created, and there is no error message or warning. We have to identify these issues manually. Is there a way to make this process easier and more accurate by receiving a proper error message for such records?