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 Postingis 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