<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2520m001" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Write-off Payment /Currency Differences For Specific Invoices (tfacr2520m001)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select the documents to be processed.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000402" role="manual">The Parameter Wizard</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The transaction type of the doucment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="post"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Post Differences</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP posts the difference amounts according to the posting data that you defined in the <GUIRef href="/baanerp/tf/acr/tfacr2240m000" role="session">Write Off Payment Differences (tfacr2240m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/acr/tfacr2250m000" role="session">Write Off Currency Differences (tfacr2250m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc>The invoice-to business partner to which you sent the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Doc. Date</Title>
			</Header>
			<FuncDesc>The invoice document date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Date</Title>
			</Header>
			<FuncDesc>The due date fo the invoice amount, based on the invoice document date and the terms of payment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount In HC</Title>
			</Header>
			<FuncDesc>The invoice amount in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="writeoff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Selected for Write off</Title>
			</Header>
			<FuncDesc>If this check box is selected, the document will be processed if you click <GUIRef href="/baanerp/tf/acr/tfacr2520m001#exec.user.1" role="formcommand">Write Off</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bala"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Anti. IC</Title>
			</Header>
			<FuncDesc>The balance of the anticipated receipt document, in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance in IC</Title>
			</Header>
			<FuncDesc>The invoice balance in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.balh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance In HC</Title>
			</Header>
			<FuncDesc>The invoice balance in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Specific Range</Title>
			</Header>
			<FuncDesc>Depending on the session from which you started, starts the <GUIRef href="/baanerp/tf/acr/tfacr2240m001" role="session">Specific Range for Write Off Payment Difference (tfacr2240m001)</GUIRef> session or the <GUIRef href="/baanerp/tf/acr/tfacr2250m001" role="session">Specific Range for Write Off Currency Difference (tfacr2250m001)</GUIRef> session, which you can use to enter specific ranges of invoices.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Write Off</Title>
			</Header>
			<FuncDesc>Starts the writing off process and closes the current session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Modify Posting Data</Title>
			</Header>
			<FuncDesc>Depending on the session from which you started, starts a shortened version of the <GUIRef href="/baanerp/tf/acr/tfacr2240m000" role="session">Write Off Payment Differences (tfacr2240m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/acr/tfacr2250m000" role="session">Write Off Currency Differences (tfacr2250m000)</GUIRef> session, in which you can change the posting data for the write off transactions.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select all</Title>
			</Header>
			<FuncDesc>Selects the <GUIRef href="/baanerp/tf/acr/tfacr2520m001#writeoff" role="formfield">Selected for Write off</GUIRef> check box for all the listed documents.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revert Selection</Title>
			</Header>
			<FuncDesc>Clears the <GUIRef href="/baanerp/tf/acr/tfacr2520m001#writeoff" role="formfield">Selected for Write off</GUIRef> check box for all the listed documents.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
