I would like that, when we use "Load Records From File" to import lines in the Budget screen (GL302010), and that some subaccount aren't correct (for example if there is missing a "0"):
1- every line to be imported. Then, the subaccount would be in red meaning that it's incorrect (like for Inventory receipt when importing a invalid subitem)
2- OR a message saying some lines have been skipped
Because there is nothing telling us that one line from the Excel spreadsheet hasn't been imported.