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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
Hi navnah01,
Do you have an example with desired result?
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