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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.

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Comments

F

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