AutoReconciliation not reconciling receipts for multiple receipts with same number and different amo
For a given bank account the auto-reconciliation tolerance is set to 0.
Now on running the program - AutoReconiliation it does not reconcile the receipt line for 100 with Receipt Number say 123456. Because there are 3 receipts with the same number - 123456.But the receipt amounts of the other 2 receipts is not equal to 100. So i believe it should reconcile the statement line with the receipt for amount 100 as the tolerance is 0.
Please share your comments.
Thanks,
Ravi.