Questions Mass change for Invoice Template

Build a GI to get the Customer IDs you want to change to a spreadsheet.

Build an Import Scenario to apply whatever changes you need (not quite sure what that is from your screenshot).

Try doing this on the Import Scenarios (SM206025) screen:

My Excel file looks like this:

This is what the record looks like before running the Import Scenario:

This is what the record looks like after running the Import Scenario:

Hello Tim,

Circling back to this, I am getting the below error when I try to import by scenario. I copied everything exactly like you had it.

I've attached all the necessary screenshots. One thought, when I change it manually in the customer record, the button showing "OVERRIDDEN" gets checked. Do I need to address this in the import scenario?

 Thank you for your help.

This looks slightly different than my screenshot:

I also noticed that you're getting a warning on the Customer ID field:

If you hover over the warning, what does it say?