Deactivation of Bank codes

[geefin]

Hi,

A bank account which is defined with more than 25BAI codes for auto reconciliation. The requirement is that for some of the codes the client dont want to do auto reconiclation. How to deactivate that particular codes with a type of Miscelleanous receipt or payment? If i put the end date against that code in bank account definition, will the auto reconciliation program runs except for that codes?

Expecting a solution to resove the issue.