<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3507m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Belgian Balance of Payments Invoice Data (tfcmg3507m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the details of the financial transactions (payments) of the companies in Belgium and Luxembourg.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>These companies are obliged to declare their financial transactions (payments) with foreign countries.</Paragraph>
			<Paragraph>Usually, the banks declare the payments. However, the companies must also declare the open entries.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000323" role="manual">To set up the Belgian Balance of Payments report data</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg307.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Type</Title>
			</Header>
			<FuncDesc>The type of invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.fico"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The financial company code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TransaType.tc" role="glossary">transaction type</Link> of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document No.</Title>
			</Header>
			<FuncDesc>The document number of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line No</Title>
			</Header>
			<FuncDesc>The line number of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq.No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link> of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.proc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Processed</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice data is already printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg307.balc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance in Invoice Currency</Title>
			</Header>
			<FuncDesc>The balance amount in invoice <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
