"Posting type mapping" tab

You can specify certain keywords on this tab to enable your Portfolio Sync Interface or Infront Portfolio Manager to arrange the postings with these designated uses as the posting types selected here.
To specify posting types, follow these steps:

In the "Bank" area on the left of the "Settings" window, click the corresponding bank.
Then switch to the "Import" tab and then to the "Posting type mapping" tab.
Then click the "Create new mapping" icon.
In the "Edit posting type mapping entry" dialogue window that appears, enter a keyword in the "Key" input field and select the required posting type in the drop-down list.
Confirm your details with "Apply". The created mapping is considered in the next import in the order selected.

In the "Posting type" drop-down list, you can specify more precisely which transaction type is available. Possible entries:

Cash deposit
Cash withdrawal
Tax-deductible expenses
Debit interest
Credit interest
Limit fees
Neutral posting
Other income
Securities account fees
Asset management fees (AM fees)
Transaction cost flat rate
Refund voucher
Stamp duty
No posting

To see the designated use of a posting in Infront Portfolio Manager, see the comments.

Configure the list using the icons above the list:

Icon	Description
	"Up" icon Moves the currently selected list entry up one space and thus prioritise it.
	"Down" icon Moves the currently selected list entry down.
	"Create new mapping" icon Allows you to add a mapping using the "Edit posting type mapping entry" dialogue window that appears.
	"Edit selected mapping" icon Allows you to edit the highlighted mapping using the "Edit posting type mapping entry" dialogue window that appears. Tip: Double-clicking on an entry also opens the dialogue window for editing.
	"Delete selected mapping" icon Deletes the currently selected mapping. The entry is then removed without a prompt.
	"Delete all mappings" icon Deletes all entries. The list is then emptied without a prompt.