Bal. Source No. Field, Text-to-Account Mapping Table

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 Payment Text to Accounts to Assist Automatic Application.

For information and examples specific to using text-to-account mappings for incoming documents, see Text-to-Account Mapping.

Tip

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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