Cash Management Remove bank account from BAI2 bank file import

Summary:

Is there a way to marl an internal bank account as not enabled for BAI2 Process Electronic Bank statement?

If we disable the bank account, process electronic bank statment fails because account is invalid/inactive.

But client do not want to handle the bank statment for this specific account, so is there a way to bypass/disregard this account during import when the account is reference in bai2 file?

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26C

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