Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
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| This field or the Debit 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 Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |