<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2108s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Assign Unallocated to Advance Payments/Receipts (tfcmg2108s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to allocate as yet unallocated receipts/payments to advance receipts/payments.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>You can start this session:</ListIntro>
				<ListItem>By using the <GUIRef href="" role="menu">Specific</GUIRef> menu in the <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link> session</ListItem>
				<ListItem>From the <Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link> session</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="advance.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Amount</Title>
			</Header>
			<FuncDesc>The currency used for advance payments/receipts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="amnt.to.advance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Amount</Title>
			</Header>
			<FuncDesc>The advance amount expressed in the advance payment <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="advance.vatc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>Enter the <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax codes by country</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Select the tax country code for the transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="advance.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax codes by country</Link> combination determines the tax rates.</FuncDesc>
			<SimpleSection><Paragraph>Enter the country code.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="advance.vata"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount of the advance payment, expressed in the payment <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remaining Amount</Title>
			</Header>
			<FuncDesc>The balance amount that must be assigned.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="adv.catg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Payment Category</Title>
			</Header>
			<FuncDesc>If required, select an advance payment category.</FuncDesc>
			<SimpleSection><Paragraph>If you selected the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.aapc" role="formfield">Allow Advance Payment Category</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session and the posting method is <GUIRef href="/baanerp/tf/domains/cmg.post#advance" role="enum">Advance payment</GUIRef>, you must select a category.</Paragraph>
				<Paragraph>For details, refer to <Link href="/baanerp/tf/domains/cmg.adty" role="domain">Advance Payment Categories</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="payment.method"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Method</Title>
			</Header>
			<FuncDesc>For <Link href="/baanerp/tf/glossary/glossary#000436" role="glossary">trade note</Link> transactions, you must select a payment method.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
