How often do you run Bank Statement Accounting?

Hello.. We are currently on 9.2.26 with PT 8.55.20. We're looking into implementing bank statement accounting for bank statement only transactions.

We have several scenarios where the bank statement code is the same for transactions that are bank statement only and transactions that have a system transaction. For the transactions that will be entered in the system, obviously, we don't want to have these processed by bank statement accounting as we want these bank transactions to auto reconcile with the system transactions.

In these scenarios, the STMT_ACTIVITY_TYPE is the same since the transactions use the same bank statement code.

We are considering if we should only run the bank statement accounting process adhoc, like have one of the users run it, or maybe schedule it to run once a week for transactions the previous week, or something like that. This would allow the transactions that will have a system transaction to be entered in the system and auto reconciled (we run BNK_RECON process daily).