| Specific Range for Write Off Currency Difference (tfacr2250m001) |  |
| Use this session to write off the currency differences for the selected range of invoices and the invoice-to business partner. To start the session, click Specific Range on the Specific menu of the Write-off Payment /Currency Differences For Specific Invoices (tfacr2520m001) session. Related topics Currency differences
Fields | Description
Invoice-to Business Partner | The From and To fields define a range of: invoice-to business partners.
Transaction Type | The From and To fields define a range of: transaction types.
Document | The From and To fields define a range of: document numbers.
Document | The From and To fields define a range of: document line numbers.
Year | The From and To fields define a range of: years.
separator | The separator between the year and the period.
Invoice Period | The From and To fields define a range of: invoice periods.
Currency | The From and To fields define a range of: currencies.