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When creating 'Check number' if you try to use zeros before a number, the zeros are deleted. For example. If you type 'Check number = 0000792' it is converted to Check number = 792'. This is useful for Bank reconciliation purposes when Bank statement includes zeros for check numbers when exists.
STATUS DETAILS
Declined
Comments
The other approach could be to allow data transformation operations (i.e. parsing out the leading zeros) on the bank statement when loaded in DMF.
Category: Cash and bank management
Administrator on 3/23/2020 7:39:14 PM
Thank you for your feedback.
We are not considering the suggestion at this time as the community has not identified it as a needed feature.
Sincerely,
PM,
Microsoft.