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@Vasuvvp try using the multiplier on the fields matching table. Its a hidden column you have to expose
Standard NAV 2017 - When the second decimal in the amount is zero, the positive pay export cuts off the zero. So, if the check amount is 234.50, in the Positive Pay file, the amount comes in as 0000002345 (Amount field is 10 digits in length with padding zero). The bank reads this as 23.45. How can this be corrected? Much Thanks.
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