Resolution

In Rate Codes (Enterprise ERP > Asset Maintenance > Setup Center > Rate Codes), create a find set of records and click Excel
Once the spreadsheet has been generated, make any necessary updates and then click Import
Once the import file has been chosen, map the import file columns
1. If the rate amount is all that's being updated, the only required fields to map are Servicing department code, Rate code, and Rate amount
Click Validate to validate the changes and review any errors/warnings
Click Import

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