The General Edit List menu is used prior to the General Import to test the files for any errors. From the Import menu, print the edit listing of transactions to be imported. You use this list to find any potential errors.
Once you have downloaded the , you are now ready to view the edit listing.
This report identifies errors such as new leases that need to be added or different revenue interest percentages. If the edit listing flags something as an error, the import will be canceled and you will be prompted to display the "Errors Only Listing."
