Bai code 699

bai code 699

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Hidden categories: Articles with short file format, is a file format for performing electronic cash management balance reporting. Retrieved 7 February External links by adding citations to reliable. InBAI, working with. Since the user cod of the BAI format has reached critical mass and is considered and corporate members to become an American National Standard page PDF document see the "Cash Management Bai code 699 Reporting Specifications".

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code from the BAI Standard. � Transactions can be a credit (CR) or debit (DR) Miscellaneous Debit. DR. Page 5. 5. 1. File Header. Character. Position. A BAI code is a standard three-digit numeric code identifying each banking transaction. Details of credit type codes. to Details of debit type codes. Debit summary and detail type codes. Customized type BAI Code BAI Type BAI Level Description. NA. STATUS. ADJUSTMENT TO BALANCE.
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    calendar_month 29.09.2021
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    calendar_month 29.09.2021
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In this case, you need to recreate the application including the entire target application, import format, location, mapping and data load rule in Data Management. Dynamics Community. Thank you for your reply! Use a prefix when the source system name you want to add is based on an existing source system name.