Separate journal line when imported with summary flag yes and different reconciliation reference
There are 4 journal lines in FBDI template.
1- 2 lines (Debit) are having same account code combination with different reconciliation reference.
2- 2 Lines (Credit) are having same account code combination without reconciliation reference.
Imported above lines in GL with Summary Flag marked as 'Yes'.
After Importing them to cloud, Journal shows-
1st case- 2 lines (Debit) are summarized though these lines are having different reconciliation reference- issue.
2nd case- 2 lines (Credit) are also summarized which is fine.
Requirement-
Is there any option to have separate lines created in 1st case above? when reconciliation reference is available for both lines, account combinations are same and journal imported with summary flag marked as 'Yes'.