Specifies the number of the balancing account that payments with this text-to-account mapping are posted for when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
The values that you can select from depend on your selection in the Bal. Source Type field.
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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
Account Mapping Examples
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
Account Mapping Examples
Reference
Text-to-Account MappingBal. Source Type
Mapping Text