Auto Reconciliation Bank

Hi friends;

I have the next issue;

Currently I have my automatic bank reconciliation process through the reference

I set up some new accounts for conciliation is made through dates and amounts, but when running concurrent to perform automatic conciliation does not work

If I do it manually conciliation work properly, so I think it must be some configuration in automatic concurrent concilicion

Any of you know where or which must be parameter that I have to change in order to make automatic conciliation by date and amount?

The concurrent I am using are the APLABIR and CE_AUTO_BANCK_REC