<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2434m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-to Business Partner Open Entry Balance by Company (tfacr2434m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to print for the specified range:</ListIntro>
            <ListItem>The business partner's total invoice amounts.</ListItem>
            <ListItem>The total outstanding amounts, grouped by company.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can print the business partner balances by:</ListIntro>
            <ListItem>Company</ListItem>
            <ListItem>Search Key</ListItem>
         </List>
         <Paragraph>You must specify the period details.</Paragraph>
         <Paragraph>You must select the Totals After Group check box to print the
		  totals by the business partner groups.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ncmp.f">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ficu.f">
         <Header>
            <Title>Financial Business Partner Group</Title>
         </Header>
         <FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner group</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bpid.f">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>Select the business partner</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="seak.f">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The search key for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="user.option">
         <Header>
            <Title>Based on</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>Select the invoices to be printed based on:</ListIntro>
               <ListItem>Document Date</ListItem>
               <ListItem>Due Date</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.year">
         <Header>
            <Title>Last Invoice Period</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial year</Link>. The totals
		  are printed until the end of the period of the year you have selected.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must select <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acr/tfacr2434m000#user.option" role="manual">Based on</GUIRef> field to select the financial year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld003.psep">
         <Header>
            <Title>Last Invoice Period</Title>
         </Header>
         <FuncDesc>The separator between the year and the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.prod">
         <Header>
            <Title>Last Invoice Period</Title>
         </Header>
         <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acr/tfacr2434m000#user.option" role="manual">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The totals are printed until the end of this period.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.date">
         <Header>
            <Title>Last Invoice Date</Title>
         </Header>
         <FuncDesc>Select the date. The totals are printed up to, and including,
		  this date.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The current date.</Paragraph>
         </DefaultValue>
         <SimpleSection>
            <Paragraph>You must select the <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acr/tfacr2434m000#user.option" role="manual">Based on</GUIRef> field to select the last invoice date.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Click the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> command to change
		  currencies.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you print the data for a range of companies, you can
			 rotate currency only if the currency system of the <Link href="/baanerp/tf/glossary/glossary#GroupCompan_tf" role="glossary">group company</Link> to
			 which your company belongs, is independent.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tot.for.grp">
         <Header>
            <Title>Totals After Group</Title>
         </Header>
         <FuncDesc>If this check box is selected, the business partners are printed by <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business-partner group</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>