When the feature is enabled, the bank reconciliation rule of type "Generate vendor payment" allows for auto search of vendor account based on the match of International Bank Account Number (IBAN) and bank account number fields in vendor master data with the information on bank statement lines. If matching is successful, the relevant vendor account is used to post the vendor payment journal. This feature works similarly as an already existing option for customer payment journal generation rule. This feature can't be disabled if there are any existing active bank reconciliation matching rules of the type "Generate vendor payment" that have a toggle "Auto search for vendor account" = Yes. When the feature is disabled if there are any existing inactive bank reconciliation matching rules of the type "Generate vendor payment" that have a toggle "Auto search for vendor account" = Yes, the system will set it as No and remove this option from the UI and these inactive rules will not be able to be activated until the correct vendor account is defined for the journal creation.