Autoreconciliation - Rounding Amount between Receipt and Bank Statement

Hi,

I'm trying autoreconciliation in  our environment. but our receipt and bank statement amounts always different. The different is not too much, just because the bank rounding our transaction amount.

With manual reconcile we usually create misc. receipt to round our standard receipt amount.

The problem is the autoreconciliation as i know is one to one between receipt and bank statement line. So exacly there's no that misc. receipt in bank statement.

When i exploring in oracle doc, the doc writed: Receivable Activity: The Receivables activity type for any miscellaneous transactions that you created. It accounts for differences encountered when matching remittance batches or NSF transactions within tolerances.