Belgian bank statement
Parameter used:
- To activate (or not) the entry or picking of remittances in intermediate posting for a given company in the Belgian bank statement function.
- Not to assign the remittances of the company related to the statement imported using the Bank statement import function.
Setup type
- If the parameter is set to 'Yes', it is possible to enter or pick a remittance for the given company in a statement line, provided that the intermediate posting has been performed for this statement and that it has not been validated in bank.
- If the value of this parameter is set to 'No', it is neither possible to enter a remittance, nor to pick a remittance on a statement line.
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)
- BELDENDEF (Default payment attribute)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELEECOPE (Triangular operations)
- 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