Cannot create accounting for Payments after bank statement lines have been reconciled

Hello,

I have created two manually bank statement lines in cash management and reconciled them with a payment, but I am unable to créate any accounting lines.

I setup the bank code(type = payments plus i have created a code) and bank cash flow mapping(=i used the bank code created and assigned one GL account to it) for the bank account, but when I run the con.request "Create Accounting" nothing happens. This is strange, because I was expecting to see some accounting lines for GL.

Can somebody please help me, if I have overlooked something in the setup.