| # Print Invoice-to Business Partner Transactions (tfacr2416m000) Use this session to print the finalized invoice-to business partner transactions. Transactions of a specific company or all the companies under the group company can be printed. To print the tranasactions of the group companies, you must select the All Companies of a Group check box in the second tab. Opening balances of the following control accounts are printed: Customer Control Account Advance Receipt Unallocated Receipt Anticipated Receipts Doubtful Invoices Related topics Financial business partner group ledger accounts Year Select the fiscal year to which the financial transactions are linked. Invoice-to Business Partners Select your invoice-to business partner. Financial Business Partner Group Your financial business partner group. Batch Select the batch number. Transaction Type Select the Transaction Type Document Select the document number. Financial Company Select the company Home Currency The home currency. Click the View Other Currencies command to change currencies. Note If you print the data for a range of companies, you can rotate currency only if the currency system of the group company to which your company belongs, is independent. Include Non-Finalized Transactions If this check box is selected, non-finalized transactions are also printed. All Accounts If this check box is selected, all the accounts of the business partner are printed. All Control Accounts If this check box is selected, all the control accounts of the business partner are printed. Control Account If this check box is selected, the control account of the business partner is printed. Advance Receipts If this check box is selected, advance receipts of the business partner are printed. Anticipated Receipts If this check box is selected, the anticipated receipts of the business partner are printed. Unallocated Receipts If this check box is selected, unallocated receipts are printed. Doubtful Invoices If this check box is selected, doubtful invoices are printed. Trade Notes If this check box is selected, trade notes for the business partner are printed. |