Financial Management - PSFT (MOSC)

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Where to setup config to automatically reconcile a certain group of bank and bank accounts

Product Name and version: PeopleSoft Financials/SCM 9.20.00.000

I have a group of about 10 bank/bank account/bank ids that we would like to automatically reconcile when they're received within PeopleSoft. Where is the configuration page for this?

Thank you

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