Avoid auto reconciliation of prep origination file with system transaction

We are in the process of updating from FSCM 9.2.11 to FSCM 9.2.26. I've configured bank account recon rules for all our automatically reconciled bank accounts in our test environment and have been testing. We have at least one bank account that issues prep origination files to the bank to prenote transactions, and this file is later credited back to the bank account by the bank before the actual EFT file is paid by the bank.

In my testing, I see that frequently the prep origination file and the actual EFT payments have the same date (bank tran date to payment date) and in that instance, the prep origination file is being auto reconciled with the EFT system transactions.