<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2121s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select for Automatic Receipt Reconciliation (tfcmg2121s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select anticipated documents for <Link href="/baanerp/tf/glossary/glossary#CustomReconc.tf" role="glossary">customer reconciliation</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Only anticipated payments which are expressed in <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> and which have not yet been cleared partially, are selected in the specified range.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="form.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> used for receipt reconciliation.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select</Title>
			</Header>
			<FuncDesc>If you choose this command, you can select invoices for payment, depending on the selection range specified.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
