This message appears if the file from your accountant contains some entries with errors and others without.
If possible, print a copy of the import records summary so that you can see which transactions can be imported and which ones cannot. A log will also be saved to the folder in which you save your company data. You can print this log or send it to your accountant if necessary.
To import the valid entries, click OK in the Import Records Summary dialog. If you import the valid entries, the accountant's copy becomes inactive and no other transactions can be imported for it.
Click Cancel to abort the import process. If you decide not to import any of the transactions, the accountant's copy remains active. You can then give the list of invalid transactions to your accountant to correct. Your accountant can create a new file for you that still works with your current accountant's copy. We recommend that you contact your accountant to find out how to proceed.