What does the BFA workbook validate during budget imports?
When importing from a Microsoft Excel workbook or copying from another project, BFA validates that
- Cost Codes are valid against the current mask
- Account Categories exist in the Account Category tool
- UOM codes exist in the UOM code set (Code Maintenance)
If any errors are detected, the import ends and display a dialog like:
If you have a file named C\SPITFIRE\sfBFA.biv, all import validations are bypassed. We do not recommend using this option. If you do, it is highly likely that non-conforming data will be saved to your project.
KBA-01708; Last updated: January 31, 2018 at 11:12 am