<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2240m001" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">注销付款差额的特定范围 (tfacr2240m001)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以注销所选发票范围和<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方伙伴</Link>的<Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">付款差额</Link>金额。</Paragraph>
			<Paragraph class="Default">要启动此进程，请在<GUIRef href="/baanerp/tf/acr/tfacr2520m001" role="session">注销特定发票的付款/汇率变化差异 (tfacr2520m001)</GUIRef> 进程的<GUIRef href="" role="menu">特定</GUIRef>菜单上单击<GUIRef href="/baanerp/tf/acr/tfacr2520m001#exec.user.0" role="command">特定范围</GUIRef>。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000108" role="manual">银行事务处理的默认金额</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="bpid.f" OtherIDs="bpid.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.f" OtherIDs="ttyp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.f" OtherIDs="ninv.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dued.f" OtherIDs="dued.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">到期日</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：到期日。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="iyer.f" OtherIDs="iyer.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票期间</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分隔符</Title>
			</Header>
			<FuncDesc>年度和期间之间的分隔符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="iprd.f" OtherIDs="iprd.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票期间</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：发票<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">期间</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.f" OtherIDs="ccur.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：货币。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
