Credit Acc. No. Field, Text-to-Account Mapping Table

Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically function in the Payment Reconciliation Journal window.

Note

This field or the Debit Acc. No. field must be filled before the text-to-account mapping works.

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
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