AutoReconciliation using Date and Import

Dear Community

Is it possible to run Autoreconciliation using date and transaction amount for matching reconcilation purposes?

The process we have is described as follows:

1.- Download bank statement from bank webpage (.txt or csv depending on bank statement)

2.- Upload bank statement file through custom loader program that populates interface tables

3.- Go to EBS Cash Management and Import Bank Statement

4.- When reviewing the imported bank statements in Cash Management Transaction Number is not populated for 90% of transactions. This is expected hence bank statement does not contain transaction number, transaction number is internal use only except for issued checks with bank institution.