ARM auto reconciliation

We are using ARM version 11.1..2.3.500

There are 2 things that we could not figure out how to work:

A.) Auto reconciliation - After loading data and opening the period, the reconciliation always has the status = closed even if the balances are not zero or subsystem to source do not match within tolerance.

We set up the profiles as follows:

1. For profiles with Balance Comparison format we set up the Auto Reconciliation method to Balance Match 1% tolerance
2. For profiles with Account Analysis format we set up the Auto Reconciliation method to Balance is Zero

We tested using Balance is zero and no activity for all reconciliations, this time all reconciliation will stay "with preparer" even if balances are zero and no activity.