<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2434m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice-to Business Partner Open Entry Balance by Company (tfacr2434m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to print for the specified range:</ListIntro>
				<ListItem>The business partner's total invoice amounts.</ListItem>
				<ListItem>The total outstanding amounts, grouped by company.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><List><ListIntro>You can print the business partner balances by:</ListIntro>
				<ListItem>Company</ListItem>
				<ListItem>Search Key</ListItem>
			</List>
			<Paragraph>You must specify the period details.</Paragraph>
			<Paragraph>You must select the Totals After Group check box to print the totals by the business partner groups.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ncmp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ficu.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Group</Title>
			</Header>
			<FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="bpid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner</Title>
			</Header>
			<FuncDesc>Select the business partner</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="seak.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Search Key</Title>
			</Header>
			<FuncDesc>The search key for the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<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></FuncDesc>
			<SimpleSection><List><ListIntro>Select the invoices to be printed based on:</ListIntro>
					<ListItem>Document Date</ListItem>
					<ListItem>Due Date</ListItem>
				</List>
			</SimpleSection>
		</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>Select the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial year</Link>. The totals are printed until the end of the period of the year you have selected.</FuncDesc>
			<SimpleSection><Paragraph>You must select <GUIRef href="/baanerp/tf/domains/acp.base#period" role="enum">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acr/tfacr2434m000#user.option" role="formfield">Based on</GUIRef> field to select the financial year.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Invoice Period</Title>
			</Header>
			<FuncDesc>The separator between the year and the period.</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/acr/tfacr2434m000#user.option" role="formfield">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The totals are printed until the end of this period.</Paragraph>
			</SimpleSection>
		</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>Select the date. The totals are printed up to, and including, this date.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current date.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>You must select the <GUIRef href="/baanerp/tf/domains/acp.base#date" role="enum">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acr/tfacr2434m000#user.option" role="formfield">Based on</GUIRef> field to select the last invoice date.</Paragraph>
			</SimpleSection>
		</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>. Click the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="standardcommand">View Other Currencies</GUIRef> command to change currencies.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you print the data for a range of companies, you can rotate currency only if the currency system of the <Link href="/baanerp/tf/glossary/glossary#GroupCompan.tf" role="glossary">group company</Link> to which your company belongs, is independent.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tot.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>
