Does anyone know what this Statement field on Supplier invoice mean?

Question

we are trying to do an import of AP invoices and the import is automatically checking the below field. What is this field? I can't find any help on what it does. And seems need to go into open items screen to uncheck it. 
 thanks 
 c

Nick Ward · Answer

Hi, 
 This is controlled on each Payment Method (GESTAM). Empty the Statement field for the payment method, then when creating a new invoice with the same payment method, the invoice statement checkbox will be unticked. 
 The Statement field is used to define how the open item statements are generated. If this field is empty, the payments using this method never appear on a statement. 
 Further details on this field can be found here: https://online-help.sageerpx3.com/erp/12/en-US/FLD/SOITAM.htm 
 
 Example:

Sage X3

Does anyone know what this Statement field on Supplier invoice mean?

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