Auto Recon in Individually instead of Grouping Multi Line

Summary:

Auto Recon in Individually instead of Grouping Multi Line

Content (please ensure you mask any confidential information):

Hi,

Currently, if use the auto recon function, all the matched bank statement line and system transaction line will be one lump sum grouping into one group.

There is a case, if would like to unrecon only one of the transaction due to may require to reverse the document, will need to unrecon all the transactions in the group, and then recon again.

Is there a way to auto recon, but come with multiple group according to how many bank statement line to system transaction line.