<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2416m000" 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 Transactions (tfacr2416m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran.tf" role="glossary">finalized</Link>
				<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> transactions.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Transactions of a specific company or all the companies under the group company can be printed.</Paragraph>
			<Paragraph>To print the tranasactions of the group companies, you must select the All Companies of a Group check box in the second tab.</Paragraph>
			<List><ListIntro>Opening balances of the following control accounts are printed:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tf/domains/cmg.tacc#control.cust" role="enum">Customer Control Account</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/domains/cmg.tran#advance.rec" role="enum">Advance Receipt</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/domains/cmg.tran#unalloc.rec" role="enum">Unallocated Receipt</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/domains/cmg.tacc#ant.customer" role="enum">Anticipated Receipts</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/domains/acr.tran#doubtful" role="enum">Doubtful Invoices</GUIRef>
				</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="year.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>Select the fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial transactions are linked.</FuncDesc>
		</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 your invoice-to 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="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>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="btno.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Batch Number</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Batch.tf" role="glossary">batch</Link> number.</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="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">Transaction Type</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="docn.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number.</FuncDesc>
		</FieldHelp>
		<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="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="include.non.final"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Non-Finalized Transactions</Title>
			</Header>
			<FuncDesc>If this check box is selected, non-finalized transactions are also printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="all.accounts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">All Accounts</Title>
			</Header>
			<FuncDesc>If this check box is selected, all the accounts of the business partner are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="all.control"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">All Control Accounts</Title>
			</Header>
			<FuncDesc>If this check box is selected, all the control accounts of the business partner are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="contr.account"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Control Account</Title>
			</Header>
			<FuncDesc>If this check box is selected, the control account of the business partner is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="adv.receipts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Receipts</Title>
			</Header>
			<FuncDesc>If this check box is selected, advance receipts of the business partner are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ant.receipts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Anticipated Receipts</Title>
			</Header>
			<FuncDesc>If this check box is selected, the anticipated receipts of the business partner are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="unall.receipts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unallocated Receipts</Title>
			</Header>
			<FuncDesc>If this check box is selected, unallocated receipts are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="doubtf.inv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Doubtful Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, doubtful invoices are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="trade.notes"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Trade Notes</Title>
			</Header>
			<FuncDesc>If this check box is selected, trade notes for the business partner are printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
