<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2424m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印发票开具方业务伙伴余额 (tfacp2424m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以为在 ERP LN 中列出的<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票接受方业务伙伴</Link>打印<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">根据发票的<Link href="/baanerp/tf/domains/acp.status" role="domain">打印状态采购发票</Link>，单击<GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacp2424mDF2" role="groupbox">选项</GUIRef>选择必须打印的发票。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000057" role="manual">业务伙伴余额</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">财务业务伙伴组</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacp2424mDF1" role="groupbox">选择</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfgen.settings" role="groupbox">设置</GUIRef></Title>
				<FieldHelp ID="form.hcur"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
					</Header>
					<FuncDesc>对于单个公司设置，<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>在<GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">公司 (tcemm1170m000)</GUIRef> 进程中定义。</FuncDesc>
					<SimpleSection><Paragraph class="Default">对于多公司设置，货币在<GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">报表货币组设置 (tfgld0680m000)</GUIRef> 进程中定义。</Paragraph>
					</SimpleSection>
				</FieldHelp>
				<FieldHelp ID="crsc.f"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表货币组</Title>
					</Header>
					<FuncDesc>对于多公司设置，<Link href="/baanerp/tf/glossary/glossary#000497" role="glossary">报表货币组</Link>在<GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">报表货币组设置 (tfgld0680m000)</GUIRef> 进程中定义。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacp2424mDF2" role="groupbox">选项</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfgld.options" role="groupbox">选项</GUIRef></Title>
				<FieldHelp ID="print.status"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待打印的发票</Title>
					</Header>
					<FuncDesc>根据发票的<Link href="/baanerp/tf/domains/acp.status" role="domain">打印状态采购发票</Link>，选择必须打印的发票。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.anticipated"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">包括预期付款</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，将在打印的余额中包括<Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">预期付款</Link>。</FuncDesc>
					<SimpleSection><Paragraph class="Default">在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#step.f" role="manual">自付款步骤</GUIRef>字段中，可以指示要包括预期付款的起始程序步骤。</Paragraph>
					</SimpleSection>
				</FieldHelp>
				<FieldHelp ID="based.on"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">基于日期</Title>
					</Header>
					<FuncDesc>可以依据<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>日期或<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>定义余额日期范围。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacr200.dtpr" role="groupbox">日期和期间</GUIRef></Title>
				<FieldHelp ID="last.inv.date"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后发票日期</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">单据日期</GUIRef>，则可输入打印余额的最后发票日期。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="last.inv.year"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后发票期间</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>，则可输入打印余额的最后发票年度。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tfgld003.psep"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后发票期间</Title>
					</Header>
					<FuncDesc>年度和期间之间的分隔符。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="last.inv.period"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后发票期间</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>，则可输入打印余额的最后发票期间。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="last.paym.date"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后付款日期</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">单据日期</GUIRef>，则可输入打印余额的最后付款日期。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="last.paym.year"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后付款期间</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>，则可输入打印余额的最后发票年度。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="last.paym.period"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最后付款期间</Title>
					</Header>
					<FuncDesc>如果已在<GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>，则可输入打印余额的最后发票期间。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacp.dimx" role="groupbox">分帐</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#gld0108s0003" role="groupbox">分帐范围</GUIRef></Title>
				<FieldHelp ID="typ1"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 1</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="typ2"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 2</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="typ3"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 3</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="typ4"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 4</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="typ5"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 5</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2424m000#tcgen.sort" role="groupbox">排序方式</GUIRef></Title>
				<FieldHelp ID="dimn"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
					</Header>
					<FuncDesc>选择分帐类型</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
	</Fields>
</Session>
