<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2534m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner Totals by Company (tfacr2534m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display the total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc.tc" role="glossary">invoice balances</Link> for an invoice-to business partner, for the specified company.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>The business partner's total invoice amount and invoice balance in each different <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> are displayed separately in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
			<Paragraph>Click the Change Period/Date command to change the period or date for which the amounts and balances are calculated.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="form.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> for which the <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc.tc" role="glossary">invoice balances</Link> are displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Period</Title>
			</Header>
			<FuncDesc>The year of the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> for which the total balances are displayed. You can change the year on the <Emphasis>Specific</Emphasis> menu, by selecting the Change Period/Date option.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Period</Title>
			</Header>
			<FuncDesc>The separator between the year and the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.prod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> starting from which the total balances are given. You can change this period by selecting the Change Period/Date option.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date starting from which the total balances are given. You can change the date on the <Emphasis>Specific</Emphasis> menu, by selecting the Change Period/Date option.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld001.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> for which the invoice balance is displayed for the invoice-to business partner previously displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom000.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Name</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.for.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in HC</Title>
			</Header>
			<FuncDesc>The total invoice amount for the business partner in the company, expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balance.for.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance in HC</Title>
			</Header>
			<FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc.tc" role="glossary">invoice balance</Link> of the business partner in the company. The amount is expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The invoice balance shows the amount to be received from the business partner.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
