{
 "applies_to_doctype": "Payment Entry",
 "creation": "2026-07-09 15:13:39.598717",
 "docstatus": 0,
 "doctype": "DocType Settings Map",
 "idx": 0,
 "is_active": 1,
 "is_standard": 1,
 "mappings": [
  {
   "setting_field": "unlink_payment_on_cancellation_of_invoice",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "book_tax_discount_loss",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "over_billing_allowance",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "merge_similar_account_heads",
   "settings_doctype": "Accounts Settings"
  }
 ],
 "modified": "2026-07-10 11:26:57.841200",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Payment Entry - Accounts",
 "owner": "Administrator"
}