Description:
We have 6 bank accounts. And have a Posting Rule that Cash Transactions will be posted to Code C: HA. There is one bank account which transactions should be posted to Code C: SM, not HA.
How can we change our settings so that bank account postings will be posted to right Code C? Attached please find pictures from our Posting Control Details
You should be able to use Control Type PC2 on the Code C - BA as well.
In this example then it would look like the following
Cash Account CODE C
AKTIA HA
Danskebank HA
OP YRITYS SM
Or is it something that I miss?
You may change the Control Type to PC2 as mentioned above. But, when defining Details, it would be easy to add the exceptions in the Details and keep the Default Value to HA in your case as it is.
Regards,
Rajith
Thank you for your information, we will try this. We are pretty new IFS users 
Kertstin
Hello,
Alternatively, you can set up codestring completion on account 19530 to use code C SM, and In PP1 allow overwriting by codestring completion.
Codestring completion is a useful feature when specific codepart value (usually account) requires specific codepart value in other code part.
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