IHC - Incoming Bank Statement

Hi Gurus,

When you import a Electronic Bank statement and you want some of the bank statement items  to post to a current account in In-House cash, how will you instruct the system to do so? Is there any Algorithm which should be assigned to the Posting rule or is there  any configuration setting in IHC?

I am familiar with EBS but new to In-House cash module. Please advise.

Thanks

Kalyan.