Bal. Source No. Field, Text-to-Account Mapping Table
Specifies the balancing account in the general ledger or on bank accounts that payments or incoming document records with this text-to-account mapping are created for.
The values that you can select from depend on your selection in the Bal. Source Type field.
For more information, see How to: Map Payment Text to Accounts to Assist Automatic Application.
For information and examples specific to using text-to-account mappings for incoming documents, see Text-to-Account Mapping.
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
Text-to-Account Mapping
Incoming Document
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