Validate an import file

Validate a file does not have any errors or warnings before you import the file.

1. Navigate to the s22050 Data Import screen.

2. In the Import Files Control Block, select the required checkbox.

3. To refresh the screen, select the F5 key.

4. In the Import Files grid, select a row.

5. On the s22050 menu, in the Import group, select Validate Only.

   A job is triggered in the background to validate a file.

6. To refresh the screen, select the F5 key.

7. In the Audit Summary grid, view the validation summary.

   If the validation is successful and the file does not have any errors, then in the Import Files grid, the Process Status of the file is updated to Validated.

   If the validation is unsuccessful and the file has errors or warnings, then in the Audit Details grid, view the errors and warnings related to the import file.