Manages data that you specify in the Text-to-Account Mapping and Text-to-Account Mapping windows. For more information, see How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation.

In the Text-to-Account Mapping window, you create mappings between text on payments and specific debit, credit, and balancing accounts in the general ledger so that such payments are posted to the specified accounts when you post payments in the Payment Reconciliation Journal window. For more information, see How to: Reconcile Payments Using Automatic Application.

In the Text-to-Account Mapping window, you create mappings between text on incoming documents and specific debit, credit, and balancing accounts in the general ledger or on bank accounts so that the resulting document or journal lines are prefilled with the specified information. For more information, see How to: Receive and Convert Electronic Documents.

For information and examples specific to using text-to-account mappings for incoming documents, see Text-to-Account Mapping.

See Also