<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3250m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Audit Blocked Account Amounts (tfacp3250m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to check the subcontracting invoice amounts posted to a <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun.tf" role="glossary">blocked account</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>In the <GUIRef href="/baanerp/tf/acp/tfacp3250m000#maxd.amnt" role="formfield">Maximum Deviation Amount</GUIRef> field and the <GUIRef href="/baanerp/tf/acp/tfacp3250m000#maxd.perc" role="formfield">Max.Deviation Percentage</GUIRef> field, you can define the allowed difference between the posted amount and the agreement amount.</Paragraph>
			<Paragraph>SSA ERP prints all posted amounts that are more than the maximum amount you specify.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">Subcontracting</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="suno.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontractor</Title>
			</Header>
			<FuncDesc>Select an invoice-from business partner for whom the <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.subc" role="formfield">Subcontracting</GUIRef> check box is selected.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number. A combination of <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> and document number is used to identify invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="complete"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Complete List</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is selected, the following accounts are printed for each invoice:</ListIntro>
					<ListItem>The control account</ListItem>
					<ListItem>The account to which the transaction lines are posted</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="maxd.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Deviation Amount</Title>
			</Header>
			<FuncDesc>Specify the maximum limit to which the amount posted to the <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun.tf" role="glossary">blocked account</Link> can deviate from the agreement amount.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP prints the amount when it is more than the deviation amount and the deviation percentage you specify.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="maxd.perc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Max.Deviation Percentage</Title>
			</Header>
			<FuncDesc>Specify a percentage by which the amount posted to the <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun.tf" role="glossary">blocked account</Link> can deviate from the original agreement amount.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP prints the amount when it is more than the deviation amount and the deviation percentage you specified.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">Subcontracting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
