Bank statement post processing - Vendor clearing with account type 'D'

For the manual bank statements (electronic also), we set a posting rule for manual vendor payment.

It was defined in two steps:

1          Transit bank account / Bank account, posting type 1

2          - / Transit account, posting type 7

The algorithm for determined the vendor is the standard algorithm. It works in the most cases fine.

When the post processing of the bank statement is needed (vendor or amounts not found for example), the second step is to be done manually. But when the transaction for the clearing of the vendor opens, in order to enable the user to enter the vendor number, the first screen is always open with account type 'D' (for customer) instead of 'K' for vendor.

Is it a way, that the default value is set to 'K' ?

Thanks in advance for your reply.

Céline