| # Reminder Diary by Credit Analyst (tfacr3135m000) Use this session to view the invoices with open amounts for which the action date has passed. The invoices are grouped based on the credit analyst and action date. LN checks if the invoice is fully paid on the action date. To view the common data of an invoice-to business partner, double-click a record. The Invoice-to Business Partners (tccom4112s000) session starts. On the appropriate menu, select a record and click the Reminder Diary option to view or maintain the reminder diary of an invoice-to business partner. The Invoices (tfacr3130m000) session starts. You can print a list of the invoices past their action date by starting the Print Reminder Diary (tfacr3430m000) session. Related topics Credit control Credit Analyst Select the credit analyst. Action Date The date on which LN must check if the listed invoices are paid. LN calculates this date by adding the number of days defined in the Reminder Diary Margin field in the ACR Parameters (tfacr0100s000) session, to the invoice due date. Reference Currency The home currency. Click the View Other Currencies command to change currencies. Related topics Currency details Currencies - overview Invoice-to Business Partners Select the code for the invoice-to business partner Parent Business Partner Enter a code for the parent business partner Balance Receivable The open (unpaid) invoice amount expressed in the invoice currency. |