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FF.5 - Bradesco CNAB 400 - BELNR Fields

hugo_fernandes_pr
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I am importing the bank return file from Bradesco 400 positions, billing customers.

The data in columns 42 to 68 correctly inform the accounting document number and year.

I run on Batch input to check the release:

When the batch fills in the "BELNR" field, it is concatenating the year plus a number "3":

I did not find a configuration that solves this problem, not even in transaction "OT43" or "OT45".

Does anyone know if it is possible to solve it through configuration or would it require development?

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