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Rejected reconciliation groups using 'Mass reconciliation in a spreadsheet'

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Auto reconciliation of transactions through 'mass reconciliation in a spreadsheet' functionality appears to be limited by the manual reconciliation tolerance rule.

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The process kicked off on upload of the 'Mass reconciliation in a spreadsheet' FBDI is 'Auto reconcile bank statements'. Groups reconciled, per the log file, indicate the use of auto reconciliation matching rules. The text file however, indicates the groups not reconciled were because they are outside the manual reconciliation tolerance rules; 'The number of reconciliation groups rejected because they're out of the manual tolerance range'. We have different date tolerances set up for out auto reconciliation rules sets depending on the type of transaction being reconciled ie 10 days for EFTs and 90 days for cheques. The client is

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