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I have a BAI file from the bank with consistently 3 leading zeros on the check number. In GP unfortunately, I have inconsistent data with either 1 leading zero or none. I'm getting many unable to match check on my Unprocessed downloaded transactions report. Any idea on how to fix this. I don't have the option to import the file with or with out leading zero because it is a BAI file format.
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In addition I have deleted the upload and the reconciliation and retried the process and now the checks won't match at all. is there somewhere in SQL I need to fix so it will match them again?
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André Arnaud de Cal...
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