Here you enter on which account the payments shall be recorded. The default account is loaded from the table Standard Accounts. This is useful when using more than one account during 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.
By clicking the C button a coding window opens where you, if needed, can change the cost center, cost unit and project.