Hi,
When we import multiple vendor bank accounts using the data management tool , we get the error '
This DUNS+4 number already exists. Each DUNS+4 number must be unique across all vendors. Select a different DUNS number, enter a different +4 DUNS segment, or leave one or both DUNS fields blank
Results. validateWrite failed on data source 'VendBankAccount (VendBankAccount)''
All DUNS fields are blank in the source file.
Any idea what can be causing it?
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