Set Value of Custom Transaction Body Field to Blank via CSV Import

Scenario

There are cases wherein users need to set the value of a Custom Transaction Body Field to blank or null.

Solution

1. Navigate to Setup > Import/Export > Import CSV Records
2. Import Type: Select necessary Import Type
3. Record Type: Select necessary Record Type
4. Click Select
   1. Select the necessary CSV File to import
   2. Click Open
5. Click Next
6. Data Handling: Select necessary option
7. Click Advanced Options
   • Overwrite Missing Fields: Enter Checkmark
     Note: See article 31847 Overwrite Missing Fields for more information.
8. Click Next
9. Map the Fields appropriately.
   Note: Ensure correct Reference Type is selected.
    
10. Click Next
11. Import Map Name: Enter Name
12. Click Save & Run