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
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 |
|---|---|
| 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