BKRC - xxRECSL1

Record Selection for Bank Reconciliation File
This is one code of many that builds an upload file for loading a bank statement into the BK Update Bank Statement Info (BKUPBA) page via BK Load Bank Reconciliation File (BKUTLB) utility. The various BKRC common codes help BusinessPLUS read bank records, interpret bank codes, tell BusinessPLUS where in the upload file to read specific details, and more. Additionally, BKUTLB and BKUPBA require the upload file to be bank specific where xx represents a valid bank ID (also known as a CKID or check stock).
This common code defines the record selection based on specific character strings and column position. BKRC/xxSKIP takes precedence. (Optional)
Code Category: BKRC
Code Value: xxRECSL1
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1: Fixed Format: Start position of string to be selected. (Required)Comma Delimited Format: Column number that corresponds to field positions within the file. (Required)
2: Fixed Format: Length of string field. (Required) Comma Delimited Format: Not required.
3-5: Reserved for future use.
Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1-5: String value that will cause interface to select bank record.