BKRC - xxSKIP1

Skip an Input Record for the 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 is optional and defines string values within the bank file that will cause the interface to avoid a bank input record. Define up to five substrings to skip.
Code Category: BKRC
Code Value: xxSKIP1
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1: Fixed Format: Start position of string indicator. (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: Length of string field. (Required)
3: Starting position of substring to compare (within input record field). (Optional)
4: Length of substring to compare (within input record field). (Optional)
5: Reserved for future use.
Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1-5: String value that will cause the interface to skip a bank record(s). The exact value stated within the Associated Descriptions field(s) will be "skipped." Note: If skipping 2 or more values, define codes in fields from the top downward. The system will read Assoc Desc field 1, then 2, then 3, and so on (e.g., system will not jump from field 1 to 3).