Incorrect accounting entry for auto reconciliation of foreign currency payments in Cash Management

Summary:

I have enabled the opt in feature "Create External Transaction for Exchange gain/ Loss" and assigned Reconciliation Differences account, Bank Charges and FX Gain/Loss account. However when the system auto reconciles the transactions, the difference amount is posted to Bank Charges account instead of Reconciliation Differences account.

The bank statement is in BAI2 file format.

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26A

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