Account Type Field, Bank Acc. Reconciliation Line Table
Specifies the type of account that the payment application will be posted to when you post the worksheet.
The account type that you choose determines which accounts you can select in the Account No. field.
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 |
---|---|
Bank Acc. Reconciliation Line Table | General Ledger |
Bank Acc. Reconciliation Line Table | General Ledger |
See Also
Reference
Account No.
Payment Reconciliation Journal
Bank Acc. Reconciliation
Match Confidence
Other Resources
How to: Automatically Apply Payments to Open Documents
How to: Manually Apply Payments to Open Documents
How to: Set Up Rules for Automatic Application of Payments
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Import Bank Statements