Hi all I try to update my suppliers with several subsidiaries via CSV import update, IMPORT TYPE = Relationships, RECORD TYPE = Vendor-Subsidiary Relationship Step 5-Save mapping & Start I receive this error : Multiple values found for a dropdown field that can only take one. for field "Subsidiary" What is the best practice to do so?

Vendor = internal id of vendor Subsidiary is the subsidiary you wish to ADD to the Subsidiary sublist, along wiht requisite tax code etc Open it in the UI, it's a sublist, not a multi-select