Field help (RBKDETFLG)

When importing Belgian bank statements, for each created 'Payment' statement line, the lines can be detailed (invoices or costs details), or created with only one line corresponding to the payment total amount.

• If the flag Detail line import is checked, the automatic determination of sales invoices, using the VCS number, and of cost lines is performed.
  
• If the flag Detail line import is not checked, the amount is not detailed. The determination of the sales invoices and cost lines are not performed.is not performed.

For further information about the management of 'Detail line import', please see the Bank statement function help - A/P-A/R Accounting>Reconciliation>Belgian legislation>Belgian bank statement (Lines tab, Line detail grid, Accounting destination and Amount fields).