Bank Statement Reconciliation - Recon Status = 'RR'

FSCM 9.2.45, Tools 8.60.06

Treasury / Cash Management --> Bank Statement Accounting --> Requires Review BSAC

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We are loading our bank statements and assigning bank statement activity types as part of the statement load. We have Accounting Templates defined, and then "Match Rules" assigned to trigger based on keywords in the Addenda to assign a specific accounting template. On the Accounting Template, we have the "Value Match", and a default accounting template that will purposefully trigger accounting exceptions. [Question: can we assign a template for all transactions associated in an account without using the match rules and keywords]. Statement Activity Type is also a challenge for us as we have 200+ bank accounts and would not have consistency of a single template across all the bank accounts.