Specifies the balancing account in the general ledger or on bank accounts that payments or incoming document records with this text-to-account mapping are created for.
The values that you can select from depend on your selection in the Bal. Source Type field.
For more information, see How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation.
For information and examples specific to using text-to-account mappings for incoming documents, see Text-to-Account Mapping.
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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