Many of our customers use the bank reconciliation module and have been looking forward to the possibility of working with reconciliation matching rules, especially one-to-many and many-to-many.

Unfortunately, customers have found that there are not many available fields under group condition. Several fields are missing, particularly the field for description from bank transactions, which is the field most frequently used by our customers in handling the reconciliation process.

For the functionality to provide value to customers, it must be possible to select and use the description under group condition...