Is there a report in FDM that lets you know what records were excluded from the Import? I ran the Import Performance Analysis and I saw that there were exclusions to the process. I know that we exclude certain accounts, zero balances, etc; however, I was wondering if it were possible to see those specific records that were excluded in a report?
On the import screen, if you right click on an amount and then select 'Open Processing Log' from the list, it should provide you with the information you are after. (assuming you are importing via a file)