Need to bypass/remove leading zeros from bank account value on BAi2 statement file

Summary

Bank account number in BAi2 statement has leading zeros so file import fails

Content

For one of our banking partners, the bank account number on the BAi2 statement file includes leading zeros.  This is causing the file import to fail as we do not have leading zeros included in the bank account configuration.  Doing so in ERP would create problems with the creation of check and ACH payment files.  I need to know if there is any way to bypass these leading zeros or create a parsing rule to remove them so that the file will import successfully.

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