Cash Management - Autoreconcile Bank Statements

We are trying to simplify the running of the 'Autoreconcile Bank Statements job'.

We would like to run the process for all our of bank accounts, we have in excess of 400 accounts. This process does not allow more than 200 accounts to be selected and requires either a bank account to be selected or a Bank/Branch to reduce the number of accounts selected. We have many different banks and branches.

Additionally, we require the process to be run for specific dates on every run, we can possibly use 'Number of Days' as well, but this is less than ideal for our needs.