<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2434m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice-from Business Partner Invoice Balance by Company (tfacp2434m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the business partner totals, grouped by company.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="user.option"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Based on</Title>
			</Header>
			<FuncDesc>You can define the date/period range based on <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> date or <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Invoice Period</Title>
			</Header>
			<FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="enum">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="formfield">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link>. The totals are printed until the end of the period of the year you specify in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#form.prod" role="formfield">Last Invoice Period</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.prod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Invoice Period</Title>
			</Header>
			<FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="enum">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="formfield">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>. The totals are printed until the end of this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Invoice Date</Title>
			</Header>
			<FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#date" role="enum">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="formfield">Based on</GUIRef> field, you can now enter the last invoice date. The totals are printed up to and including this date.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default this field contains the current date.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<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>. Choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="standardcommand">View Other Currencies</GUIRef> to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.for.grp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Totals After Group</Title>
			</Header>
			<FuncDesc>If this check box is selected, the business partners are printed by <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
