Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions.

Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions

Use Case: With many clients bank transactions can be lumped into a single G/L transaction.
e.g. sales for restaurants from their POS, monthly bank fees etc.
Without the ability to match multiple bank lines to a single G/L transaction with the auto-match we are required to do the bank reconciliation in the manual format.