Having filters on tolerance in manual matching

Summary:

When we set up rules for auto match in Match type, we get an option for filters but in case of manual match rule there is no filter available.

Content (required):

While matching the transactions manually, customer wants that the tolerance on amount must apply to a particular account code and not to all the unmatched transactions. But when we set up a tolerance in manual match, it applies to all the unmatched transactions. Is there a way to enable control so that the transactions with particular account codes can be matched manually with tolerance?

Version (include the version you are using, if applicable):