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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / BAI2 advanced bank rec...
Finance | Project Operations, Human Resources, ...
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BAI2 advanced bank reconciliation not matching checks

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Posted on by navnah01 136

Hi everyone - 

We are working to implement the GER BAI2 format for advanced bank reconciliation and have an issue where the leading zeros from the bank files will not allow the system to automatically match the check numbers that we have in our system.

How can I use the GER format and make it so that it removes the leading zeros upon import?

Thanks,

Nahum

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  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

    Hi navnah01,

    Do you have an example with desired result?

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