A user imports a data file into the accounts payable system each day. On a regular basis. the field input is not what the system is expecting. so it results in an error for the row and a broken import process. To resolve the issue, the user opens the file, finds the error in the row, and manually corrects it before attempting the import again. The import sometimes breaks on subsequent attempts. though. Which of the following changes should be made to this process to reduce the number of errors?

Question

Andrea DG · Accepted Answer

Create a data field to data type validator to run the file through prior to import.

Andrea DG · Answer

Delete all incorrect inputs and upload the corrected file.

Andrea DG · Answer

Have the user manually review the file for data completeness before loading it

Andrea DG · Answer

Spot-check the file prior to import to catch and correct field errors.

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