When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be chosen.

I propose, that if source type is Bank Account, Bal. Source No. should also be editable.

There is sometimes necesary to close/balance Bank Account directly when doing payment reconciliations, when dealing with credit cards and retail sales. You can manualy enter bank account on reconciliation journal for each, but currently you cannot specify text to account mapping with bank account. If there is a lot of entries like this is unnecesarry manual labor.

Let's make BC better. :)

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