<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2415m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Control Account Checklist (tfacp2415m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print a checklist for one or more <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control accounts</Link>.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="curr.fin.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Fiscal Year</Title>
			</Header>
			<FuncDesc>The year of the current <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="leac.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Period</Title>
			</Header>
			<FuncDesc>Specify the year for which you want to print the control account checklist.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prno.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Period</Title>
			</Header>
			<FuncDesc>Specify the period for which you want to print the control account checklist.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="only.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Differences Only</Title>
			</Header>
			<FuncDesc>If this check box is selected, ledger accounts with differences in opening and closing balances are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.inv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, invoices satisfying the selection criteria are printed along with the ledger accounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fisu.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Group</Title>
			</Header>
			<FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bpid.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>The home currency in which the report will be printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="check.hist"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check Open Item History</Title>
			</Header>
			<FuncDesc>If this check box is selected, the system prints the open entries of the history company.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
