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CBKDEP - Bank Deposit
CBKPAY - Bank Payment
SUPCRE - Supplier Credit
SUPDEB - Supplier Debit
CUSCRE - Customer Credit
CUSDEB - Customer Debit
GLJMAN - Manual General Ledger Journal
From the Navigation panel, click on Financials> General Ledger> Accounts
- Select List view
- Search and highlight the general ledger account in question
Click on Settings tab in the detail view list
Expand title Show me 
Click on tab Available Transaction Types tab
Expand title Show me 
Click on New to add the transaction type
- Select from the drop down filter the transaction type. In this example it is cashbook payment that I am adding to the general ledger account, CBKPAY. Then select a default tax code for that transaction type
- Click on Save and Close
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