Many of the transactions coming in through the bank feed, if allocated via a rule, are assigned EFT as the ID No. and queries about this in the community suggest that there is no work around. Well, ...
I completely agree, this is a problem for me too. I would like to see you be able to use the previous ID number as I allocate an ID number to a user, and process them as a group, so need the same id number for every block of transactions (not so much in the rules for me)