Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are created for. The Bank Account option is used for incoming documents only.
For more information, see How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation.
For information and examples specific to incoming documents, see Text-to-Account Mapping.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Payment Reconciliation Journal
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Reconcile Payments Using Automatic Application
How to: Review or Apply Payments After Automatic Application
Text-to-Account Mapping
Incoming Document
Bal. Source Type
Mapping Text
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Reconcile Payments Using Automatic Application
How to: Review or Apply Payments After Automatic Application
Reference
Text-to-Account MappingText-to-Account Mapping
Incoming Document
Bal. Source Type
Mapping Text