Bal. Source Type Field, Text-to-Account Mapping Table

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 Payment Text to Accounts to Assist Automatic Application.

For information and examples specific to incoming documents, see Text-to-Account Mapping.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Text-to-Account Mapping Table	Using Microsoft Dynamics NAV
Text-to-Account Mapping Table	Using Microsoft Dynamics NAV

See Also

Reference

Text-to-Account Mapping
Text-to-Account Mapping
Incoming Document
Bal. Source Type
Mapping Text

Other Resources

Payment Reconciliation Journal
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Automatically Apply Payments to Open Documents
How to: Review and Apply Payments after Automatic Application