<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0237m000" xml:lang="en">
   <Header>
      <Title>Update Balance Accounts used by Fin. Business Partner Groups (tfgld0237m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to update the shared
		  Balance Accounts used in Financial Business Partner Groups (tfgld037) table for
		  all companies in a multicompany setup.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You must run this session for a newly created or copied
		  financial company, to prevent manual bookings on control accounts in that
		  financial company.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldHelp ID="f.acp">
            <Header>
               <Title>Accounts Payable (ACP)</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN adds all the control
			 accounts used in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> to the Balances Accounts used in Financial Business Partner
			 Groups (tfgld037) table.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.acr">
            <Header>
               <Title>Accounts Receivable (ACR)</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN adds all the control
			 accounts used in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> to the Balances Accounts used in Financial Business Partner
			 Groups (tfgld037) table.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>