Default payment attribute
This parameter is used in the Belgian bank statement import function.
When importing a CODA statement (for a "Payment" type record) and when costs are allocated to a withdrawal or collection line, the payment attribute defined by default is the one of the BELDENDEF parameter.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group BEL (Belgium), The following parameters are also associated with this chapter and group :
- BELCUSAOE (Annual listing file template)
- BELCUSFIL (Annual listing file path)
- BELCUSTSD (Annual customer listing threshold)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELEECOPE (Triangular operations)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- BELTRSDEF (Payment transaction)
- BELVAT (Belgian VAT)
- BELVATAOE (Belgian VAT file template)
- BELVATFIL (Belgian VAT file path)
- BELVCS (VCS management)
- CUSVCS (VCS management in Sales)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KBE :
Belgian localization
Comments
It is recommended to use the payment attribute:
- Of type "Bank <=> Account",
- and with a VAT / Cost management.
It is not necessary to define the accounting code for the payment attribute since the account is determined using the CODA sections setup when the attribute is of type "account allocation".