| Print Control Account Checklist (tfacr2415m000) |  |
| Use this session to print a checklist for one or more control accounts. ERP LN prints the finalized amount, non-finalized amount, closing balance, and invoice balance for the selected range of control account and business partner group. Select the Check Open Item History check box to print the open entries of the history company. Related topics Ledger account and dimension structure
Fields | Description
Current Fiscal Year | The year of the current financial period.
Ledger Account | Select the ledger account Related topics To use From and To fields
Financial Business Partner Group | Your financial business partner group.
Invoice-to Business Partner | Select your business partner.
As on Period | The year of the financial period.
Home Currency | The home currency. Click the View Other Currencies command to change currencies.
Print Differences Only | If this check box is selected, ERP LN prints a list of invoices with the price difference.
Invoices | If this check box is selected, a detailed list of invoices is printed for each ledger account.
Check Open Item History | If this check box is selected, ERP LN prints the open entries of the history company.
Include Trade Notes Control Accounts | If this check box is selected, ERP LN includes the trade notes control accounts in the report. You can only select this check box if the Trade Note to be implemented check box is selected in the CMG Parameters (tfcmg0100s000) session.