CBG Statement Line Table

CBG statement lines are shown in the Cash and Bank/Giro journals in the General Ledger application area. CBG statement lines are grouped by a CBG Statement.

To insert lines in the Cash or Bank Giro journal, click the first empty line and fill in the fields.

When the CBG statement is filled in, you can choose to post, post and print a report, or print a test report only.

List of Fields in the Table

Field	Location
Date Field, CBG Statement Line Table	Netherlands Local Functionality
Statement Type Field, CBG Statement Line Table	Netherlands Local Functionality
Reconciliation Status Field, CBG Statement Line Table	Netherlands Local Functionality
Correction Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Type Field, CBG Statement Line Table	Netherlands Local Functionality
Statement No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Bus. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Document No. Field, CBG Statement Line Table	Netherlands Local Functionality
Account No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT % Field, CBG Statement Line Table	Netherlands Local Functionality
Dimension Set ID Field, CBG Statement Line Table	Netherlands Local Functionality
No. Series Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. No. Field, CBG Statement Line Table	Netherlands Local Functionality
Amount Settled Field, CBG Statement Line Table	Netherlands Local Functionality
No. Field, CBG Statement Line Table	Netherlands Local Functionality
Identification Field, CBG Statement Line Table	Netherlands Local Functionality
Amount Field, CBG Statement Line Table	Netherlands Local Functionality
Salespers./Purch. Code Field, CBG Statement Line Table	Netherlands Local Functionality
Account Type Field, CBG Statement Line Table	Netherlands Local Functionality
Campaign No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Prod. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 1 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Amount incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Description Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. Type Field, CBG Statement Line Table	Netherlands Local Functionality
Journal Template Name Field, CBG Statement Line Table	Netherlands Local Functionality
Job No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to ID Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 2 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Credit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Line No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Date Field, CBG Statement Line Table	Netherlands Local Functionality
Statement Type Field, CBG Statement Line Table	Netherlands Local Functionality
Reconciliation Status Field, CBG Statement Line Table	Netherlands Local Functionality
Correction Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Type Field, CBG Statement Line Table	Netherlands Local Functionality
Statement No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Bus. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Document No. Field, CBG Statement Line Table	Netherlands Local Functionality
Account No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT % Field, CBG Statement Line Table	Netherlands Local Functionality
No. Series Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. No. Field, CBG Statement Line Table	Netherlands Local Functionality
No. Field, CBG Statement Line Table	Netherlands Local Functionality
Identification Field, CBG Statement Line Table	Netherlands Local Functionality
Amount Field, CBG Statement Line Table	Netherlands Local Functionality
Salespers./Purch. Code Field, CBG Statement Line Table	Netherlands Local Functionality
Account Type Field, CBG Statement Line Table	Netherlands Local Functionality
Campaign No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Prod. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 1 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Amount incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Description Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. Type Field, CBG Statement Line Table	Netherlands Local Functionality
Journal Template Name Field, CBG Statement Line Table	Netherlands Local Functionality
Job No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to ID Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 2 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Credit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Line No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Date Field, CBG Statement Line Table	Netherlands Local Functionality
Statement Type Field, CBG Statement Line Table	Netherlands Local Functionality
Reconciliation Status Field, CBG Statement Line Table	Netherlands Local Functionality
Correction Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Type Field, CBG Statement Line Table	Netherlands Local Functionality
Statement No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Bus. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Document No. Field, CBG Statement Line Table	Netherlands Local Functionality
Account No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT % Field, CBG Statement Line Table	Netherlands Local Functionality
No. Series Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. No. Field, CBG Statement Line Table	Netherlands Local Functionality
No. Field, CBG Statement Line Table	Netherlands Local Functionality
Identification Field, CBG Statement Line Table	Netherlands Local Functionality
Amount Field, CBG Statement Line Table	Netherlands Local Functionality
Salespers./Purch. Code Field, CBG Statement Line Table	Netherlands Local Functionality
Account Type Field, CBG Statement Line Table	Netherlands Local Functionality
Campaign No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Prod. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 1 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Amount incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Description Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. Type Field, CBG Statement Line Table	Netherlands Local Functionality
Journal Template Name Field, CBG Statement Line Table	Netherlands Local Functionality
Job No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to ID Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 2 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Credit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Line No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Date Field, CBG Statement Line Table	Netherlands Local Functionality
Statement Type Field, CBG Statement Line Table	Netherlands Local Functionality
Reconciliation Status Field, CBG Statement Line Table	Netherlands Local Functionality
Correction Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Type Field, CBG Statement Line Table	Netherlands Local Functionality
Statement No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Bus. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Document No. Field, CBG Statement Line Table	Netherlands Local Functionality
Account No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT % Field, CBG Statement Line Table	Netherlands Local Functionality
No. Series Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. No. Field, CBG Statement Line Table	Netherlands Local Functionality
No. Field, CBG Statement Line Table	Netherlands Local Functionality
Identification Field, CBG Statement Line Table	Netherlands Local Functionality
Amount Field, CBG Statement Line Table	Netherlands Local Functionality
Salespers./Purch. Code Field, CBG Statement Line Table	Netherlands Local Functionality
Account Type Field, CBG Statement Line Table	Netherlands Local Functionality
Campaign No. Field, CBG Statement Line Table	Netherlands Local Functionality
VAT Prod. Posting Group Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 1 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Amount incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Description Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to Doc. Type Field, CBG Statement Line Table	Netherlands Local Functionality
Journal Template Name Field, CBG Statement Line Table	Netherlands Local Functionality
Job No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Credit Field, CBG Statement Line Table	Netherlands Local Functionality
Applies-to ID Field, CBG Statement Line Table	Netherlands Local Functionality
Shortcut Dimension 2 Code Field, CBG Statement Line Table	Netherlands Local Functionality
Credit VAT Field, CBG Statement Line Table	Netherlands Local Functionality
Line No. Field, CBG Statement Line Table	Netherlands Local Functionality
Debit Incl. VAT Field, CBG Statement Line Table	Netherlands Local Functionality