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Can we associate Code Mapping Group to a bank directly ?

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We have 2 banks that loads from BAI2 files. Bank TD US and TD CA.

TD US uses 010 Opening booked, 015 Closing Booked , 040 Opening Available, 045 Closing Available

TD CA only uses 040 Opening Booked, 045 Closing Booked.

I want to keep TD US as is and change 040 and 045 for TD CA. How can I map transactions code 040 and 045 for TD CA without affecting TD US ?

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