Verifying data before import

You must be logged to the Infor d/EPM business applications as WB Administrator to complete these steps.

  1. Click the Home icon.
  2. Select Module Settings and Budgeting > Configuration > Data Verification Before Import.
  3. Select the configuration set and version that will use the data imported from the source system.
  4. Click Validate.
    If errors are found, you must review the source data before you start the data import.