AP Bank Charges in Autoreconciliation of Bank Statements

Dear all,

We have a customer on 12.1.3 who uses autoreconciliation process and wants to add the bank charges functionality. In the bank statements lines we filled the field bank charges and we set up the tolerance amount of the bank account to 5 which is the maximum amount and we set the tolerance differences = charge. When we import the statement and we autoreconciliate the journal doesn't take into consideration the charges amount and just clears the payment transaction using the cash and the cash clearing account with the amount of the payment and no journal is made for the