Bank Statement Reconciliation incorrectly matching to existing Journal entries

Summary:

Bank Statement Reconciliation incorrectly matching to existing Journal entries

Content (please ensure you mask any confidential information):

We have setup some new Bank Statement Transaction Creation Rules and have been testing them. In testing them we have identified a few transactions that are getting reconciled to already existing Journal Entries that happen to have the same dollar amount, but otherwise shouldn't be getting reconciled to old journal entries.

We do have some Date tolerance rules enabled, but these only look back 365 days, and in the example below we are beyond that.

We would like to understand why this is happening and if there is a way to prevent transactions such as this from reconciling. Thank you!