Hello everyone,
I'm quite confused about the Map-To-Text Account output in the Payment Reconciliation Journal. According to the article "Setting up Text-to-Account mapping for recurring payments" on Microsoft Learn, it states that "Payments posted based on text-to-account mapping are not applied to open entries, but are merely posted to the specified accounts in addition to creating bank account ledger entries." However, what I'm experiencing is different; when I use this feature, my payment reconciliation lines are being applied to some random open entries.
Could someone please explain how to avoid this, or is there any setup required to prevent this from happening?
Thank you.
