<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2415m000" xml:lang="en">
   <Header>
      <Title>Print Control Account Checklist (tfacp2415m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  a checklist for one or more <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">control accounts</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="curr.fin.year">
         <Header>
            <Title>Current Fiscal Year</Title>
         </Header>
         <FuncDesc>The year of the current <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="leac.f">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger account</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.t">
         <Header>
            <Title>As on Period</Title>
         </Header>
         <FuncDesc>Specify the year for which you want to print the control
		  account checklist.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prno.t">
         <Header>
            <Title>As on Period</Title>
         </Header>
         <FuncDesc>Specify the period for which you want to print the control
		  account checklist.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="only.diff">
         <Header>
            <Title>Print Differences Only</Title>
         </Header>
         <FuncDesc>If this check box is selected, ledger accounts with differences in opening
		  and closing balances are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.inv">
         <Header>
            <Title>Invoices</Title>
         </Header>
         <FuncDesc>If this check box is selected, invoices satisfying the selection criteria are
		  printed along with the ledger accounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fisu.t">
         <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.t">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The home currency in which the report will be printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="check.hist">
         <Header>
            <Title>Check Open Item History</Title>
         </Header>
         <FuncDesc>If this check box is selected, the system prints the open entries of the
		  history company.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>