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