Hi all,
I am inputting data from the SEC website that is quarterly financial statement related. For 3 years everything is fine, but we are now hitting a few errors that say "Too many fields in record #381110". There are 3 of them. I noticed that my entire workflow runs fine... but the output is missing a TON of data. Originally my dynamic input was set to "None" in the "Ignore Delimeters In".
I updated the "None" to "Auto" and the errors went way, and my output from my flow has a lot more results... which I think fixed it. What I don't understand though is what the difference between these are. By selecting "Auto", am I now introducing something else into my workflow that could cause issues elsewhere? I want to make sure I understand the change I made and why it appears to be working better.
Thanks!