The New Business Import EDI is executed:
The New Business file is successfully imported. Now, navigate to the New Business – Manual Entry to review the batch. Note that the file could have been automatically posted but the Data Interface Configuration was provisioned to keep the batch open.
The new business batch is ready for review. Accounts that met the criteria defined in the SOD Workflow have been automatically assigned to the ARCH company and the URSGRP Client.
Finally, the Debtor Category for all accounts that qualified under the defined conditions has been updated to “HLT”: