E1: Automatic bank reconciliation- unreconciliation

Hello,

On R09616, we have detected that it does an strange automatic "unreconciliation". I'll explain the situation:

- I have a voided payment, with amounts of 1000 and -1000 in our bank account.

- We do a manual reconciliation to those movements (M)

- We enter the correct payment in the same bank account (1000)

- We enter the bank file, launch all the processes, and then revise the reconciliation of R09616:

       - we see that the first movement doesn't have the "M" that indicates it was previously manually reconciliated

       - the bank movement has not been automatically reconciliated, we supose because it has two different movements for the same amount and date.