You imported a transaction data file into an empty model with the results as shown in Figure A.
Later, a member of the finance team wants you to import a new data file. In the new data file, you find the following differences: The value of the Labor account has increased to 1600. There is a new record for the Services account, with a value of 250. The record for the Travel account has been deleted. To achieve the result shown in Figure B, which option must you use to update the data?

- A. Update
- B. Append: Reject duplicated rows in model
- C. Clean and replace subset of data with Scope = Version and Account
- D. Clean and replace selected version data
Reveal Solution
Discussion