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Is it possible to configure the system transaction data fields that are available for reconciliation

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in Payables, Payments & Cash Management

Summary:

We would like to add data fields that are available on Receipt records to the data fields that are available to the system transaction UI on the manual reconciliation screen.

Content (required):

We wish to reconcile a single bank statement receipt transaction to many receipt system transactions. However, there is insufficient information available in the System Transaction Screen to allow the results to be grouped or filtered to match the Bank Statement transaction total. Is it possible to redefine the receipt transaction information that appears on the manual reconciliation screen? 

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

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