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In the process of setting up basic data for bank charges the first I run into is a supplier invoice payment charge. 

I create the pseudo code and enter it on the tab ‘Definition of Identifiers’ and the only ‘Transaction Type’ option is ‘Direct Cash Trans’.  It is not possible to connect it to the message code ICDT.

Is there any a solution for this?

Very strange, if I only select the row and hit ‘Match Selected Item’ it matches this row and changes it to ‘Direct Cash Transaction’  with the code I set up for bank charges. I shouldn’t need to do that manual step, or should I?

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