Electronic Bank Statement - post bank charges

Hi,
I have requirement which during upload the bank statement,  the item of bank charges should post to 2 difference GL expense based on vendor code, for example :  bank charges for payment transfer vendor A  post to GL 479000,   but for vendor B post to GL 478000.
The vendor name is capture in Note to Payee.
Is anybody have idea ?   
Or how to use search string for Note to Payee ??

Hi were you not using the external transaction types config. if so kindly let me know what are the transaction types you are using.

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  • Bank Statement posting error

    Hi,
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  • Bank statement posting log

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    Hello, Jolin!
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  • Bank Statement Posting

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    Hello,
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  • Manual Bank Statement - Posting in FEBP Issue

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    Hi,
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    Hello srikanth.
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  • Electronic Bank Statement and Bank Accounts change...Statement Upload

    Hi,
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  • Electronic Bank Statement for Bank Reconciliation

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    Hello,
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  • Manual Bank Statement Posting problem

    Hi,
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  • Payment Advice is automatically created during bank statement posting.

    Dear All,
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  • Manual bank statement error: "Bank reference" field not filled

    Hi,
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    "Bank reference" field not filled
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    An interpretation algorithm is given in transaction 003-.  This algorithm interprets the value entered in the field "Bank reference" and automatically determines the items to be cleared.
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    No interpretation will be carried out.
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    Recheck your entries.

    Hi,
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