Here you enter against which account the payment shall be recorded. The default account is loaded from the table Standard Accounts. This is useful when more than one account is used for registration of payments depending on currency. If an account has Spec/Quantity activated and is linked to a currency, a warning appears if the currency on the incoming payment does not coincide with the currency on the account.
If the file contains several currencies a window called Currency accounts will open. Here you can select the accounts on which the payments shall be booked. Default accounts are loaded from the table Standard Accounts.
The Currency accounts window.