Import Charges Error Report

Use this report to see the errors that were encountered during the last import that you performed for the credit card statement that you have open in Credit Card Reconciliation.

This report applies if you use the Credit Cards feature and you import charges for a credit card. The report helps you troubleshoot and fix the data in a text file so that you can successfully import the file.

After you perform an import session, the Import Charges Error report will no longer report on errors for previous import sessions. It only reports errors for the most current import that you performed.