You can review the error report and the upload report after processing the saved parameter.

To review the file before uploading, select Validate Input File from the Preview or Print menu. A report will be generated listing all budget errors and uploads.

Depending on validation settings, the Budgets/EACs that did not contain errors are either uploaded immediately to the Project Budgets/EACs application as budgets with a Working or Incomplete status, or all the budgets or EACs fail if any errors exist.