Populating F0911 Reference Field 1 (GLR1) with the batch number (GLICU) for batch type K

Hi,

I would like to ask the community if anyone has knowledge on how I can setup or configure a K batch journal to populate field GLR1 (Reference 1) of the F0911 instead of currently populating it using the document number (GLDOC). I need it to be populated by the batch number (GLICU) for our automatic bank reconciliation process. Program R09616 (Process Automatic Bank Statement) is using field GLR1 to match bank statement (F09617) to F0911. When we send our bank file to our financial institution we include the batch number and it is sent back to us on a BAI2