Mapping Text Field, Text-to-Account Mapping Table

Specifies the text on the payment that is used to map the payment to a customer, vendor, or general ledger account when you choose the Apply Automatically function in the Payment Reconciliation Journal window.

You can enter up to 50 characters.

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
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