Bank Auto Reconciliation Simplification

Summary:

Hi There,
Business needs an Auto Reconciliation setup only matching with amount with statement lines. They are manually creating the bank statements, bank statements creation team didn't aware of the payment references and payment dates. So, payment and statement dates are having one month difference without any payment references.
Can you please tell us if they are any setup or workaround to achieve this requirement.
Thank you,
Mahaboob Basha

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