Upload Single Receipt/Adjustment
Place your cursor anywhere on a row containing the transaction you wish to upload.
Ensure the correct mode on the ribbon has been selected (Create, Apply, Unapply or Adjustment).
Select ‘Validate only’, otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
Click the ‘Upload’ icon and select ‘Upload Selected’ on the ribbon. Note - This option will ignore transactions in the worksheet with Upload Status Accepted.
Refer to section: