How to Control the Account for Payment Option "Payables Options" Per Bank Account "When Payment Cle

Helllo,

Please advice, Our Customer have some banks needed to do Bank reconciliation while some banks not.

Is there any Personalization or even SLA that could enable me to control the use of When Payment Clears per Bank Account

For Example:

We have Banks A, B and C

For A and B the Reconcile option would be used for at the Payment the following Journal will be created :-

DR/ Supplier

CR/ Cash Clearing

and After You reconcile the Payment after receiving the confirmation from the Bank the following Journal will be created

DR/ Cash Clearing

CR/ Cash

NOW, at the same time for the Bank Account "C" no need to Use Cash Clearing option, How can I achieve the requirement