Why did an ADU not add the uploaded Alternate_ID value to the account?

When uploading during an Account Data Upload (ADU), a new Alternate_ID for an account on the UL_Accounts record, the Alternate_ID may not be added to the account.
This may occur if the record is deferred and has to go through reconciliation. If on the Accounts tab of Upload Account Reconciliation for this record the user selects "Ignore Uploaded Data" for the Account Mapping Rules, then the uploaded Alternate_ID​ will not be added to the account when matched to an existing account. The Account Mapping Rules for all tabs always defaults to "Update Blank Data", so this will only happen if the user actually selects the "Ignore Uploaded Data" option.



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