Payment entry transaction
This parameter is used to define the payment transaction defined by default.
- Either in Belgian bank statements entry, when the statement line is not assigned to a remittance,
- Or in Belgian bank statements import, when the imported recording is not linked to a remittance.
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)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- 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
Error messages
In addition to the generic error messages, the following messages can appear during the entry :
This parameter is subject to a control.
You can define payment entry transactions where only bank Posting is activated.
That is to say none of the following check boxes are activated for the selected entry transaction:
- Notes P/R Posting
- Remittances
- Paying banks
- Intermediate Posting
Otherwise, the following blocking message is displayed:
Payment Transaction not set up for this function