???I've been trying to understand the statement form since I am having so much trouble with it( the statement).  
Why, in the payments tab, is the data field for invoice date "BKAP.CHK.INVDATE"  I would think that if I looked at the form I could tell where the data is coming from, but  this is not it- BKAP is not for customers!  If I look in BKARCHKF I can see all the payments that are not showing up on this form. ???