Can we use different accounting string for Bank Reconciliation Tolerance Rule

Hi,

As of now we have configured tolerance rule for 1000 amount and CE bank statement reconciliation Differences accounting string (account # 123456) we updated at manage bank account.

But now business need the different slab range of reconciliation tolerance amounts with different accounts like below

$ 1 to $ 100 —— GL account 123456

$101 to $ 500——GL account 778912

$501 to $ 1000—-GL account 778912

Can you please provide the solution how we need to derive the different accounting string for based on above reconciliation tolerance amounts.

Thanks

Kotesh