Failed when Submit Autoreconciliation for the same Amounts

Summary:

Unable to Reconcile Multiple System Transactions with Bank Statement Lines for the same Amounts

Content (please ensure you mask any confidential information):

I created a new Reconciliation Matching Rule, chose the (Amount) in the Matching Criteria, and added the (rule set) to the Bank Account.

However, the transactions with the same value did not reconcile when I performed the auto reconciliation.