| Print Registered and Matched Purchase Invoices (tfacp1433m000) |  |
| Use this session to print the registered invoices and the matched invoices in ERP LN. The list of invoices is printed together with the invoice amounts and the amounts in one of the home currencies. Related topics To process purchase invoices To use From and To fields
Fields | Description
Fiscal Period | The separator between the year and the period.
Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies