Classic Bank Reconciliation - BAI file not importing checks processed on last day of month

Check showing in outstanding AP checks detail folder with a clear date 

Clear date value matches the reconciliation date range end date value

• Bank Reconciliation Classic

Importing with a BAI file assigns a specific timestamp value. 

Unclear the AP checks showing clear date, then clear them through the AP Recon option in the Bank Reconciliation program.

Can a BAI file be used with Bank Reconciliation Classic