| # 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 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. |