How to set matching rules in FEBAN

Hello,
I'm configuring the electronic bank statement to process the items using the transaction FB05 (post with clearing). By default the only matching rule is the amount in company currency (i see it posting my items in foreground). How can I add different rules for the matching, for example the value date?
Thank you

Hello
I don't quite understand. There are many option in the additional selections right. So what do you mean when you say you just have only one option.
FEBAN usually turns you into Customer Clearing mode. You can choose the customer and the open item and then process it and thereby clear the open item.
So can you please clarify.
Rgds

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