Bank reconciliation rules miss match

Hi there,

I'm experiencing a minor issue with the bank reconciliation rules. It's normal for our company to get system transaction lines and bank statement lines with the same date, amount, and structured payment reference.

However, after running the automatic reconciliation process, they don't match. I'm trying to understand why our many-to-many rule for receipts doesn't work. It has the following structure:

If the many-to-many rule considers the amount, date, and structured payment reference, I don't understand why it's not matching the lines presented at the beginning of the post. I'd appreciate any feedback. Thanks!