Issue - Matching Information missing for RT voucher type.

Voucher type RT (transfer of rental transactions) with postings generated by M218 do not contains matching info details (field matching_info in table gen_led_voucher_row_tab).

Related to Case G2331087/solution id 299961.

RnD concluded this as a standard enhancement request as Product Group Financials have not included RT-type vouchers for the automatic account matching feature.

Customer description of the issue - 

We can't use automatic GL matching for account indicated by rule M218 which should be treated in similar way as M18 (GRNI account). 
In IFS10 it's possible to do automatic GL matching (Accounts for Automatic Matching) based on Purchase Order Number, and it works perfectly for postings generated by rules M10 or M18. In our opinion it should work as well for postings generated by rule M218.

This is just a gap in functionality. We don't want customization as recommended by RnD.

The purpose is to use automatic matching and match postings created by rule M218 created by invoice with postings created by rental transaction (also M218). This matching_info column exists in table, and in invoice we have correct value indicates PO (for example PUR ORDER^63^1^1) but in voucher RT (transfer of rental transaction) it's empty. So automatic matching is not possible to perform.

Can you please review customer concerns and come up with suggestions/workarounds?