Using new auto recon rules with copy balance

We are using 11.1.2.4.100.  Client would like to auto recon account analysis profiles using a threshold value.

Since auto recon with threshold is not an option for account analysis, we have added the rules 'auto submit reconciliation' and 'auto approve reconciliation'

in the format.  At the same time, the format has the rule 'copy transactions from prior reconciliation' which is mainly the amortization schedule.

When the profile is copied to the period and the balance is loaded, the auto submit/approve rules fire first before the copy transactions rule - explained balance, amortization, adjustments.

At that point, the Unexplained Balance = GL balance since Explained Balance and Adjustments are blank on the Balance Summary.  As a result, the Unexplained Balance = GL Balance.