- Navigate to Fixed Assets > Administration > Import Records
- Highlight Transactions
- Click New Import
- Notice that the Validate Data button is grayed out.
- Mark the box for "Update Existing Records"
- Click on the "..." beside Import File and browse out to your desired file and click Open to select it
- Click Save
- Enter a name for the Import record and click Save
- Click Cancel
- 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
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