Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
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| This field or the Credit Acc. No. field must be filled before the text-to-account mapping works. |
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For more information about how to work with fields and columns, see Work with Data. 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
Account Mapping Examples
Credit Acc. No.
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 MappingCredit Acc. No.
Mapping Text