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840Dear friends,
Do I need to modify the BAI2 file itself in order to successfully import the bank statement into Dynamics 365 Finance and Operations?
I’m especially trying to understand how the line type + position logic works inside D365FO (the exact mapping between record codes, character positions in the BAI2 file, and the fields in the bank reconciliation worksheet).
Do you have any good materials or documentation that clearly explain this line + position mapping?
Thank you,
Giorgio
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