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Auto-submit rule for Account analysis method

We have created Account Analysis method for few accounts and we have added rule under Balance Explanation to copy transactions from prior reconciliation.

We want Auto Submit Reconciliation rule were Prior Period balance and current period balance should be equal and there should not be any difference.

Eg: Prior month the amount is 5000 and we have added the balance explanation of 5000 and in the current month the balance is once again 5000 and the prior period balance explanation is been copied to current year as 5000 and the difference is Zero, Then the reconciliation should auto submit.

Can you suggest us with the rule that will Auto Submit the Reconciliation

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