Search String - to clear incoming payment GL account through FF_5(MT940 format).

Hello All,

Help me on below issue....

Present scenario:

For external transaction type NMSC. posting rule as below. For entries in statement with transcation type NMSC are posted to GL a/c.

Now we want automatically to clear some transaction in NMSC; for which has credit code number (i.e. Reference / Assignment) in bank statement file.

I have created search string has below.

And in search string use; i have given another posting rule as shown below. I want this posting rule to be picked, upon success of search string to clear document in GL. But it is not working for me. Don't know where went wrong. please help on this.

Another posting rule attributes..

Thanks

Sridhar