Cash Management and accrual

Summary:

Cash Management and accrual accounting via Managing Accounting Rules. I would like to create a journal entry from Cash Management for all unreconciled payments and reverse the next month. I understand that a payment which is listed as Reconciled the journal will get created. If a payment is not reconciled in cash management is there a way to create an Accounting Rule with for an accrual entry between Cash management and General ledger?

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25D

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