| Description |
*Steps to Reproduce:*
Step 1: Go to Purchasing (A/P) > Vendor > Vendor Entity > Vendor Tab > Dealer Credit Card > Defaults and make sure that in the Import Information, DCC - Shell Excentus Format is selected
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Step 2: Verify that the DCC-Shell Excentus File Field is exisitng in the System Manager > File Field Mapping:
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Step 3: Verify the correctness of the File to be imported
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Step 4: Go to Dealer Credit Cards > New Dealer Credit Cards
Step 5: Select the vendor that has a current set up of File Format of Shell Excentus
Step 6: Verify that specific fields are populated
Step 7: Click Import:
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Step 8: Select File Format: DCC - Shell Excentus Format and Select the Filte to Import.
Step 9: Click Load File
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Step 10: File Details is loaded, Click Process
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{color:#ff0000} *Issue:* {color}
{color:#ff0000}{color} *issue #1: Decimal places are not rounded correctly*
*!pastedImage_d115233_6.png!*
*issue #2: Fees values was not imported*
*!pastedImage_d115233_7.png!*
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