I think there should be configuration wizard for tuning reconcilement process options

[sraps (Alistek)]

As this is sort of tricky process, I think there should be configuration wizard, where user can turn off auto reconcilement or fine tune some options.
Some options may be:
* turn on/off strict partner relation between transaction and accounting;
* turn on/off matching of invoice numbers;
* power of reconcilement (like it is with original wizard) ;

Probably no a wizard as such but as a setting panel on existing import settings form, because this is dependent on information quality provided by bank.