on 09-30-2015 8:09 AM
Dear All
I am new to Electronic Bank Statement and tried to configure the same but not able to capture desired check number
61:1509110911D7227,00NMSC000193630220//31
CMS/000193630220/569481/5555
86:NOIDA
CMS/000193630220/569481/555556/KNS20150901SALARYA
I want to capture check number 569481 to clear out going bank clearing account. In my outgoing clearing account check number is assigned in assignment field.
For NMSC i have selected 0 000: No interpretation in interpretation algorithm and processing type 0 Dummy entry - not assignable
In Search String Use i have selected
and in Search String Definition i have configured as below in screen attached
As apparant system is picking all the digits but i want only 569367 to be picked for clearing. What wrong is been done
please suggest whats been done wrong
Regards and Thanks
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Hi All
Please anyone came through such requirement please suggest how to overcome the issue
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Hi Ajay,
For outgoing check you have to use one of the following algorithms:
Search strings may help in same case but are not mandatory.
Good luck
Th.
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