See why a row wasn't included

When you upload a debtors or creditors file, Business Partner already tells you, right there, if a row couldn't be included and why. Until now, that explanation only existed for a moment. Once you moved on, it was gone.

That's no longer true. Open your finance upload history at any time, and you can see exactly which rows weren't included and why, for every file you've ever uploaded.

It's a small thing, but it's the kind of small thing that matters when you're trying to trust your own numbers.

Why this framing, not a more technical one: no mention of databases, extraction logic, or anything internal. The customer's actual experience is "I couldn't check this before, now I can," and that's the whole story worth telling.

Ready to publish through /executive/blog on your confirmation — propose it there with this exact content, then approve and publish, same as the earlier support-email test.