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CM - Auto Reconcilile transactions - With System (GL) Reconciliation Reference having a Leading zero

in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement to auto reconcilile transactions where the Reconciliation Reference of the GL side having a leading zero.

Eg.

Bank Statement - Recon ref 2345 Amt 5000

System (GL) - Recon ref 02345 Amt 5000

What's the best way to write auto reconciliation matching rule for the above transaction?

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