<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/BE0001" xml:lang="en">
   <Header>
      <Title>Belgian bank files</Title>
      <Keyword type="header" order="d1e1649057">
         <Level1>EU tax handling</Level1>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>Belgian bank files for foreign payments and domestic
		payments</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>The Belgian Bankers’ Association has developed specific banking
		standards for the electronic interchange of payment orders/credit advices
		between financial institutions and customers. LN supports
		the special Belgian bank file formats for domestic payments in euros, and for
		foreign payments in any currency.</Paragraph>
      <List>
         <ListIntro>The following sessions support the Belgian bank
		  files:</ListIntro>
         <ListItem>You can link the financial institution to a bank in the <GUIRef href="/baanerp/tf/cmg/tfcmg0511m000" role="session">Bank Branches (tfcmg0511m000)</GUIRef> session. The financial institution codes can be
		  printed on remittance letters, if the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.copt" role="manual">Composing Option</GUIRef> in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session is set to <GUIRef href="/baanerp/tf/domains/cmg.copt#remittance" role="option">Remittance</GUIRef>.</ListItem>
         <ListItem>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, you can select the various Belgian
		  reports in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.rgrp" role="manual">Report Group Payments/Receipts</GUIRef> and the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.rgr2" role="manual">Additional Report</GUIRef> fields.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>