Use this form to view and manage the journal transactions that are posted to a Bridging account.

A bridging account is a temporary account that you post to when you make payment transfers.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View the list of transactions that are posted to a bridging account.
General tab	View additional information about the transaction that is selected on the Overviewtab.

Button	Description
Accept	Transfer the bridged posting to the journal for final posting.
Cancel	Close this form without transferring any transactions.
Selection	Select the transactions that you want to transfer to the journal.

Field	Description
Ledger account	Ledger account number on which the record is posted.
Journal number	Number of the journal that the transaction was generated in.
Date	Date that the ledger transaction was posted.
Voucher	Voucher number of the transaction.
Amount	Transaction amount in the default currency.
Currency	Currency code that was specified at posting.
Amount currency	Transaction amount in the specified currency.
Transaction text	Transaction text that was printed in connection with the record's update.
Journal	Journal name used when posting to journals.
Payment reference	Reference to a specific payment.
Ledger/Sales tax reference	Reference number of sales tax transactions.
Amount secondary currency	Amount in secondary currency.
Quantity	Quantity, if any, for the posted amount.
Triangulation	Is the exchange rate included in triangulation?
Method of payment	Payment method used to make payment.
Bridging posting	This check box is selected if the transaction was posted to a temporary account when making payment transfers.