<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0515m000" xml:lang="en">
   <Header>
      <Title>Control Accounts by Business Parter Group (tfacr0515m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define the control
		  account and the corresponding dimensions for each <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business-partner group</Link> and <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>All the control accounts and their child accounts (discount,
		  late payment surcharge and payment difference) must have the same dimension
		  options as the control account linked to the default sales type.</Paragraph>
         <Paragraph>If a control account dimension is mandatory, the corresponding
		  dimension of the child account must be the same as the dimension of the control
		  account linked to the default sales type.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr015.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> for which you define the ledger accounts and dimensions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr015.leac">
         <Header>
            <Title>Control Account</Title>
         </Header>
         <FuncDesc>The ledger account used to post transactions of the selected
		  sales type for an invoice-to business partner that belongs to the selected
		  financial business partner group.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr015.arrc">
         <Header>
            <Title>Control Account (ARR Invoice)</Title>
         </Header>
         <FuncDesc>The ledger account for postings related to advance receipt
		  requests.</FuncDesc>
         <SimpleSection>
            <Paragraph>Typically, advance receipt requests result from advance
			 installment invoices.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000485" role="manual">To set up separate ledger accounts for advance installments</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr015.dim1"
                 OtherIDs="tfacr015.dim2 tfacr015.dim3 tfacr015.dim4 tfacr015.dim5 tfacr015.dim6 tfacr015.dim7 tfacr015.dim8 tfacr015.dim9 tfacr015.dm10 tfacr015.dm11 tfacr015.dm11">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>Specify the <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> if the
		  transactions must be classified according to this dimension type.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The dimension that you select must belong to the dimension
			 range defined for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0509m000" role="session">Dimension Ranges by Ledger Account (tfgld0509m000)</GUIRef> session.</Paragraph>
         </AllowedValues>
         <SimpleSection>
            <Paragraph>If the corresponding field in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session is <GUIRef href="/baanerp/tf/domains/gld.dopt#mandatory" role="option">Mandatory</GUIRef>, you must
			 specify a dimension. If this field is <GUIRef href="/baanerp/tf/domains/gld.dopt#optional" role="option">Optional</GUIRef>, you can specify
			 a dimension.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacr0410m000">
         <Header>
            <Title>Print Accounts by Financial BP Group</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr0410m000" role="session">Print Accounts by Financial BP Group (tfacr0410m000)</GUIRef> session, which you can use to print
		  a report of the business partner group's accounts.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>