Can NetSuite's Intelligent Transaction Matching for Bank Data match One-to-Many transactions automatically?

we generally do the "many" transactions in a bank clearing account (which must be zero at the end of each day), then move them with a single transfer to create the "one" on the bank. Would be interested to know if there's a way to get around this

@Jon Kears We used a clearing account like that at my previous job and I've suggested doing that at my current company. Are you facing any issues with this that you are looking to change?

Yes the issue is that our process results in one transaction that is sent to the bank, but two transactions in NetSuite with different transaction no./IDs. I know that many bank:1 NetSuite transaction can be auto-matched with NetSuite bank reconciliation, but not sure if 1 bank: NetSuite many transactions can be

@michoel it works ok: it's mainly process issues... we've had a few instances with people ignoring our alerts on the account not being cleared down, or treating it as a cash in transit account, or hiding reconciling items in there.