Populate standard and miscellaneous receipt matching transaction grouping attributes for reconciliat

Summary:

Having standard and miscellaneous receipts, need to group them in order to match one statement record

Content (please ensure you mask any confidential information):

Need to populate a common field between receivables standard and miscellaneous receipt such as "structured payment reference" in order to group system transaction with that attribute for automatic reconciliation process.

Then the common value will be matched with bank statement "recon reference" and automatic reconciliation process will reconcile it by amount.

Version (include the version you are using, if applicable): 24A