Bal. Source Type, Text-to-Account Mapping (table)

Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are created for. The Bank Account option is used for incoming documents only.

For more information, see How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation.

For information and examples specific to incoming documents, see Text-to-Account Mapping.

Tip
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.

See Also

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