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Good Afternoon,
I have data that exists in one company's database in NAV, that i'd like to import into another Company's EFT database in NAV. While it seems to be successful, I believe that when the data was imported it was not sure where to reference the account numbers. How would I find that information as a SuperUser of Data, or would i have to manually search through the code and make the changes. I may not be 100% clear in asking this question, so if you need to ask me something let me know! Thank you so much for you help.
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