1. Navigate to Fixed Assets > Administration > Import Records
  2. Highlight Transactions 
  3. Click New Import
    • Notice that the Validate Data button is grayed out.
  4. Mark the box for "Update Existing Records"
  5. Click on the "..." beside Import File and browse out to your desired file and click Open to select it
  6. Click Save
  7. Enter a name for the Import record and click Save
  8. Click Cancel
  9. Back on the list of saved import parameters, double click on the recently created parameter to open it
    • Notice that when the Import Parameter is re-opened "Validate Data" should not be an option