When you enter Normalization during transaction uploads, automatic system checks take place to ensure that the data entered is fit, accurate and consistent. On this page, we'll cover the types of error messages you may encounter, and what to do in each case.
Non-Critical Errors
You are advised to check these items, then you may approve the error and proceed with upload.
Critical Errors
These errors cannot be ignored. You must fix the input before you proceed with upload.
