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How to Handle Partial Transaction Imports in Sumung

If only some rows from a statement file import successfully, Sumung still brings in the valid lines and lets you address the rest separately.

Steps

  1. After an import, check the Statements tab to see which lines came through.
  2. For rows that failed (often due to missing Date, Description, or Amount columns), fix the source file and re-import just that portion.
  3. Avoid re-importing rows that already succeeded, to prevent duplicates.

Related Articles

  • What to Do if a Statement Upload Fails in Sumung
  • How to Avoid Duplicate Bank Statement Uploads in Sumung
  • What File Formats Are Supported for Bank Statement Uploads in Sumung

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