Page 1254 "Text-to-Account Mapping Wksh."

Base Application · Microsoft.Bank.Reconciliation · captioned “Text-to-Account Mapping” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Text-to-Account Mapping
SourceTable	Text-to-Account Mapping
PageType	ListPlus

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control10	Default Debit Account for Non-Item Lines	`DefaultDebitAccName`	Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor’s item number will be converted to a purch…
	Default Credit Account for Non-Item Lines	`DefaultCreditAccName`	Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor’s item number will be convert…
Mapping Rules	Mapping Text	Mapping Text	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. from the table field
	Vendor No.	Vendor No.	Specifies the number of the vendor that incoming documents containing the mapping text will be created for, or that payments will be posted to. from the table field
	Debit Acc. No.	Debit Acc. No.	Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically function in the Payment Reconciliation Journal window. from the table field
	Credit Acc. No.	Credit Acc. No.	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. from the table field
	Bal. Source Type	Bal. Source Type	Specifies the type of balancing account that amounts on payments or incoming documents that have this text to account mapping are posted to. The Bank Account option is used only for incoming documents and cannot be used in payment reconciliation journals. from the table field
	Bal. Source No.	Bal. Source No.	Specifies the balancing account to post amounts on payments or incoming documents that have this text to account mapping. The Bank Account option in the Bal. Source Type cannot be used in payment reconciliation journals. from the table field

Actions

Group	Action	ToolTip	Runs
Processing	Set Up Default Accounts for Non-Item Lines	Set up debit and credit accounts that are inserted on purchase credit memo lines by default, for example, when the product on the line can not be identified for text-to-account mapping.	Page 460 “Purchases & Payables Setup”

Procedures

2 local procedures, no public ones.

Triggers

OnInit, OnNewRecord, OnQueryClosePage

Relations

source table Table 1251 “Text-to-Account Mapping”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Page 18 “G/L Account List” (1 call: SetUpDefaultGLAccounts → (object))

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Text-to-Account Mapping Wksh."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.