<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1500m000" xml:lang="en">
   <Header>
      <Title>Financial Batches (tfgld1500m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the status of
		  financial batches.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Double-click a line to start the <Link href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</Link> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial
		  transactions are linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.btno">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.stat">
         <Header>
            <Title>Batch Status</Title>
         </Header>
         <FuncDesc>The status of the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>
               <Link href="/baanerp/tf/domains/gld.bstt" role="domain">Batch Status</Link>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld140.bref">
         <Header>
            <Title>Batch Reference</Title>
         </Header>
         <FuncDesc>The description of this group of transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.tedt">
         <Header>
            <Title>Transaction Entry Date</Title>
         </Header>
         <FuncDesc>The date you enter when you create the batch. Usually the
		transaction entry date is the current date. Only for backdated and antedated
		transactions, the transaction entry date differs from the current date.
		Internally, the transaction entry date is registered in local time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trun.f" OtherIDs="trun.t">
         <Header>
            <Title>Finalization Run Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000020" role="glossary">run number</Link> used in the <GUIRef href="/baanerp/tf/gld/tfgld1110m000" role="session">Finalization Run (tfgld1110m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.tstt">
         <Header>
            <Title>Finalization Status</Title>
         </Header>
         <FuncDesc>The status of the batch and the related transactions with
		  respect to the finalization procedure. You can only finalize a batch if the <GUIRef href="/baanerp/tf/gld/tfgld1111s000#tfgld100.tstt" role="field">Finalization Status</GUIRef> is <GUIRef href="/baanerp/tf/domains/gld.tstt#free" role="option">Free</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.trdt">
         <Header>
            <Title>Finalization Date</Title>
         </Header>
         <FuncDesc>The date on which the batch is finalized in the <GUIRef href="/baanerp/tf/gld/tfgld1110m000" role="session">Finalization Run (tfgld1110m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.user">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The user who created the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> during which the financial transaction is processed in the ledger.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.rprd">
         <Header>
            <Title>Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> in which a financial transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.vyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The year for which a financial tax transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld018.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The period in which a financial tax transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.btyp">
         <Header>
            <Title>Access Mode for Batch</Title>
         </Header>
         <FuncDesc>The value set in the <GUIRef href="/baanerp/tf/gld/tfgld0503m000#tfgld004.btyp" role="manual">Default Access by Batch</GUIRef> field on the <GUIRef href="/baanerp/tf/gld/tfgld0503m000#tfgld0103sDF1" role="groupbox">General</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld100.itbc">
         <Header>
            <Title>Batch Modifiable</Title>
         </Header>
         <FuncDesc> If this check box is selected, the batch was created
			 manually and you can change it.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, the batch was created by LN and you cannot
				change it.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>