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Reconciliation Reference is coming blank for BAI2

in Payables, Payments & Cash Management 4 comments

Summary:

Hi Team

Reconciliation reference is coming blank when we upload bank statement. The line in bank statement is "16,466,10000,Z,123456789,000012345/"

We have parsing rule 0000(X~)

Can you please help us why reference is coming blank in Bank statements.

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