Update Recon Rules to Handle NUL Errors on Auto Accounting

Hello,

Dos anyone have any guidance on how you have addressed NUL errors related to how the Auto Recon process handles null transaction reference IDs on the bank statement? One of our bank partners sends bank statements with potentially more than 10 blank reference fields. This requires manual input to populate the field with unique fields and resetting of the recon status in order to re-run bank statement accounting to have the system apply bank statement accounting rules because the Auto Recon process results in a recon status of Null Transactions ID Ref.

I was thinking I could update the recon rules for but am not sure exactly how to address and am having trouble finding detailed help on the reconciliation rules.