| # Print Invoice-from Business Partner Balances (tfacp2424m000) Use this session to print the balances for the invoice-from business partners listed in LN. Click the Options tab to select which invoices must be printed, depending on their status. Related topics Business partner balances Financial business partner groups Selection Settings Home Currency For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session. Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Options Options Invoices to be Printed Select which invoices must be printed, depending on their status. Include Anticipated Payments If this check box is selected, the anticipated payments are included in the printed balance. In the From Payment Procedure Step field, you can indicate from which procedure step you want to include the anticipated payments. Based on You can define the balance date range based on document date or fiscal period. Dates and Periods Last Invoice Date If you have selected Document Date in the Based on field, you can now enter the last invoice date for which the balance is printed. Last Invoice Period If you selected Fiscal Period in the Based on field, you can now enter the last invoice year for which the balance is printed. Last Invoice Period The separator between the year and the period. Last Invoice Period If you selected Fiscal Period in the Based on field, you can now enter the last invoice period for which the balance is printed. Last Payment Date If you selected Document Date in the Based on field, you can now enter the last payment date for which the balance is printed. Last Payment Period If you selected Fiscal Period in the Based on field, you can now enter the last invoice year for which the balance is printed. Last Payment Period If you selected Fiscal Period in the Based on field, you can now enter the last invoice period for which the balance is printed. Dimensions Dimension Ranges Dimension Description for Dimension Type 1 If this check box is selected, you can specify the dimension. Dimension Description for Dimension Type 2 If this check box is selected, you can specify the dimension. Dimension 3 If this check box is selected, you can specify the dimension. Dimension 4 If this check box is selected, you can specify the dimension. Dimension 5 If this check box is selected, you can specify the dimension. Sort By Dimension Type Select the dimension type |