<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2125m000" xml:lang="en">
   <Header>
      <Title>Select Credit Note Schedules for Assignment (tfacp2125m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign the selected credit note schedule or schedule line
		  to a single invoice or to invoice schedules.</Paragraph>
         <List>
            <ListItem>
               <Paragraph>To assign the credit note schedule or schedule line to a <Emphasis>single invoice</Emphasis>, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select <GUIRef href="/baanerp/tf/acp/tfacp2125m000#tfacp2126m000" role="command">Link Credit Note Schedules to Invoices</GUIRef> or <GUIRef href="/baanerp/tf/acp/tfacp2125m000#start.invoice.session" role="manual">Link Credit Note Schedule Line to Invoices</GUIRef> as
				required.</Paragraph>
               <Paragraph>The <GUIRef href="/baanerp/tf/acp/tfacp2126m000" role="session">Link Credit Note Schedules to Invoices (tfacp2126m000)</GUIRef> session starts.</Paragraph>
            </ListItem>
            <ListItem>
               <Paragraph>To assign the credit note schedule or schedule line to an <Emphasis>invoice schedule</Emphasis>, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select <GUIRef href="/baanerp/tf/acp/tfacp2125m000#tfacp2127m000" role="command">Link Credit Note Schedules to Invoice Schedules</GUIRef> or <GUIRef href="/baanerp/tf/acp/tfacp2125m000#start.schedule.session" role="manual">Link Credit Note Schedule Line to Invoice Schedules</GUIRef> as
				required.</Paragraph>
               <Paragraph>The <GUIRef href="/baanerp/tf/acp/tfacp2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacp2127m000)</GUIRef> session
				starts.</Paragraph>
            </ListItem>
         </List>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp201.ifbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp201.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of
		  the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp201.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The serial number of the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.sched.balance">
         <Header>
            <Title>Total Balance</Title>
         </Header>
         <FuncDesc>The total balance of the invoice, that is, the sum of all
		  amounts in the <GUIRef href="/baanerp/tf/acp/tfacp2125m000#schedule.balance" role="manual">Original Balance in Credit Note Currency</GUIRef> column.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bank.reference">
         <Header>
            <Title>Bank Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference number</Link> of the invoice or payment schedule line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp201.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The credit note schedule number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp201.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the credit note schedule is
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp201.payd">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The payment due date of the credit note schedule
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="schedule.balance" OtherIDs="tfacp201.icur">
         <Header>
            <Title>Original Balance in Credit Note Currency</Title>
         </Header>
         <FuncDesc>The original balance of the schedule line expressed in the
		  credit note currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="assigned.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage value of the credit note schedule that must be
		  assigned to the invoice or invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="assigned.amnt">
         <Header>
            <Title>Amount to Assign</Title>
         </Header>
         <FuncDesc>The credit note schedule amount that must be
		  assigned.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bal.after.assign">
         <Header>
            <Title>New Balance in Credit Note Currency</Title>
         </Header>
         <FuncDesc>The balance between the original balance amount and the amount
		  that must be assigned.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacp2126m000">
         <Header>
            <Title>Link Credit Note Schedules to Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2126m000" role="session">Link Credit Note Schedules to Invoices (tfacp2126m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacp2127m000">
         <Header>
            <Title>Link Credit Note Schedules to Invoice Schedules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacp2127m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.invoice.session">
         <Header>
            <Title>Link Credit Note Schedule Line to Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2126m000" role="session">Link Credit Note Schedules to Invoices (tfacp2126m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.schedule.session">
         <Header>
            <Title>Link Credit Note Schedule Line to Invoice Schedules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacp2127m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>