Issues with BAI2 Question File

Hi, ya'll we are having some challenges with our BAI2 files from the bank. The bank is unable to populate the Fund Type field on the bank statement table. Is there any downstream impacts if this field is not populated. I am able to import the BAI2 file, process reconciliation and bank statement accounting. We also have an issue with the complete check number not being sent over in the BAI2 file. The leading zeros are being dropped from the check number. Our workaround is now to update the bank ref ID with the leading zeros to reconcile the payments.