Financial Management - PSFT (MOSC)

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Build bank recon rule to eliminate pre-pended zeros on BANK_REF_ID

edited Aug 11, 2020 7:45PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

How can I build a bank recon rule to strip out the pre-pended zero's the bank applies to each payment reference number?  Will we have to modify the process or can this be configured?

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