| Print Invoice-from Business Partner Transactions (tfacp2416m000) |  |
| Use this session to print the finalized invoice-from business partner transactions. ERP LN only prints the opening balances for the following control accounts: Supplier Control Account Advance Payment Unallocated Payment Anticipated Payments After you click Print, you can select one of the following reports: Finalized transactions using document date (summarized). The document date is the date when the invoice was registered. Finalized transactions using document date (detailed). Finalized transactions using entry date (summarized). The entry date is the date when the transactions were entered. Finalized transactions using entry date (detailed). The detailed reports print additional data such as: The posting of the transactions to dimensions. The transaction details. Related topics To process purchase invoices To use From and To fields
Fields | Description
Home Currency | The home currency. Click Rotate Currency to switch home currencies.
All Control Accounts | If this check box is selected, ERP LN includes all the control accounts that exist for the selected business partner groups in the report.