I am new in this company and I found out that previous people were not knowledgeable of the Bank Reconciliation Module.
I am now facing a the situation that though we only have 1 bank account, 2 different Bank Code have been assigned to it, making it impossible to reconcile.
How can I create a VI Job (export, then import) that replaces "Bank code 4" with "Bank code C"
Thanks a lot everybody!