| # Recalculate Invoice-to Business Partner Balances (tfacr2245m000) Use this session to recalculate business partner balances for the range of invoice-to business partners specified. The updated amounts will be displayed in the Balance Receivable field of the Invoice-to Business Partner Balances (tccom4513m000) session. You can run this session: Periodically, to correct rounding-differences that occur as the amounts are registered by invoice line. After the business partner balance currency has been changed in the Currency for BP Balances/Credit Limits field of the Business Partners (tccom4100s000) session. After a system failure, if you decide not to use the backup data. The session also prints a report of invoice balance, anticipated balance per invoice-to business partner for the financial companies specified. Related topics Business partner balances Selection Range From - To The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Financial Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Options Only Test Run If you do not want to change the amounts in the database, but only want to display or print the calculated amounts for previewing, you must select this check box. Print Differences Only If this check box is selected, ERP LN prints changed balance amounts only. |