ACH Bank Statement Reconciliation

Summary:

We are trying to creation reconciliation rules to accommondate a 1:Many scenario related to ACH Payments for Payroll and Payables.

Content (please ensure you mask any confidential information):

Looking for recommendations to build 1:Many reconciliation rules that will match multiple system transactions to a single statement line. The are multiple ACH transactions that need to reconcile to a single statement line

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Code Snippet (add any code snippets that support your topic, if applicable):