I am new to Electronic Bank Statement and tried to configure the same but not able to capture desired check number
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