Many to one reconciliation of epayable transactions in cash management not automatically recon if th

Currently in 9.2 the reconciliation process allows for the reconciliation of many bank transactions on the bank statement table to one transaction on the payment table.  This is true where the multiple payments with the same ref id clear the bank on the same bank statement number.  However,  when the payment clears the bank in multiple draws and it reflected on different bank statements the system does not automatically reconcile them with this many to one reconciliation rule even if you select a specific date range on the run control.   Using prior day activity files we have found this to