Display the Bank Transaction Type Mapping Dialog Box

Display the Bank Transaction Type Mapping dialog box in Accounting Settings.

1. On the Navigation Menu, click Settings > Accounting > Banks.
2. Open an existing bank code or create a new record.
3. Click the Import tab.
4. Select the Import check box if it is not yet selected.
5. Select the Type mapping option from the drop-down list for the Define Receipt/Payment option.
6. Click the Type Mapping button on the Import Values grid toolbar.