Auto Recon is not working for one bank statement line with multiple system transaction source

Hi,

Auto Reconciliation is not working for one bank statement line with multiple transaction sources of system transactions in cash management.

Ex: One bank statement line with multiple sources of transactions (one from AR and another from GL) scenarios are more often used in Business and its difficult to reconcile manually.

Scenario:

--> Bank statement line reconciliation reference is '987654321'

--> AR Receipt number '987654321' populated the reference field in system transactions

--> Journal line created against the cash account and populated the reference number ''987654321' in 'Journal Line Description'

We created the Automatic matching rules (one to Many) with advanced criteria functionality based on the above logic even though auto reconciliation is not working.