<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2534m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner Balances by Company (tfacp2534m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the amount and the <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> for a business partner's transactions, payments, and so on, for each <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> the business partner is linked to.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP displays the amounts in this session in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>. By default, the amounts are displayed for the current date and the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> displayed in the top half of the screen.</Paragraph>
			<Paragraph>You can select a different date or period by selecting Change Period/Date from the <GUIRef href="" role="menu">Specific</GUIRef> option. However, you cannot change the year.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">To use periods</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="form.suno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Date</Title>
			</Header>
			<FuncDesc>The date for which the amount and the <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> are displayed.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current date. To select a different date, click <GUIRef href="/baanerp/tf/acp/tfacp2534m000#exec.user.0" role="formcommand">Change Period/Date</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2537s000" role="session">Change Date or Period Range (tfacp2537s000)</GUIRef> session is started.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">To use periods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link>. The current fiscal year is displayed. You cannot display the amounts for another year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To 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">To Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> for which the amount and the <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> are displayed.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current period is shown by default. To select a different date, click <GUIRef href="/baanerp/tf/acp/tfacp2534m000#exec.user.0" role="formcommand">Change Period/Date</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2537s000" role="session">Change Date or Period Range (tfacp2537s000)</GUIRef> session is started.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">To use periods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld001.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The financial company for which you dispaly the balance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ref.ccur"><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>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.tot.for.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount In</Title>
			</Header>
			<FuncDesc>The total amount of all invoices transacted by this business partner in this company. The amount is expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.bal.for.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance In</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link>, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>. This is the total open amount that exists for the selected business partner, within the selected company. It includes all transactions minus the payments already made.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
