Auto Reconciliation Method - "Where the balance is 0 and no activity"

Hi All,

I'm trying to run an auto reconciliation using the option "zero balance and no activity".   My goal is to have the reconciliation NOT auto reconcile if the balance is zero, but there has been activity within EBS creating that zero.  When I selected the option of balance is zero and no activity, this still appears to auto reconcile.  Is there a method of preventing the auto reconciliation in this case?  We're using this for our Intercompany reconciliations.  We'd like users to look at the reconciliation if the feeding numbers change that create the zero difference.

Thanks,

Andrew