<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld5423m000" xml:lang="en">
   <Header>
      <Title>Print Business Partner Balances (tfgld5423m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This functionality is specific for Portugal.</Paragraph>
         <Paragraph>Use this session to print a report of the
		  business partner opening balances.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The report shows the opening balances that are registered for
		  the business partners on each ledger account during the year end closing
		  procedure. Separate columns show the debit amounts and the credit
		  amounts.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/PT0004" role="manual">Portuguese reports - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="comp.f">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal year for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="leac.f" OtherIDs="leac.t">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of ledger accounts for which you print the
		  report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bpid.f" OtherIDs="bpid.t">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of business partners for which you print
		  the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.ccur">
         <Header>
            <Title>Local Currency</Title>
         </Header>
         <FuncDesc>The currency used for the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>To change the currency, click <GUIRef href="" role="manual" Update="No">Rotate Currency</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>