i am trying to extend the supplier with bank data and contact person info .
1 supplier has more than 1 bank account , now in version 2208 update , if the supplier is being repeated even with different RUN ID , i am getting the error while preparing the table and simulating it , which was not the case with previous version.
it is asking me to redo those 2 steps after 1st set of data is being uploaded , this steps are making little time consuming to find out actual errors in the data .