| Specific Range for Write Off Payment Difference (tfacr2240m001) |  |
| Use this session to write off the payment difference amounts for the selected range of invoices and the invoice-to business partners. 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 Default amounts for bank transactions
Fields | Description
Invoice-to Business Partners | 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: documents.
Due Date | The From and To fields define a range of: due dates.
Invoice Period | 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.