<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2416m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-from Business Partner Transactions (tfacp2416m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalized</Link> invoice-from
		  business partner transactions.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>LN only prints the opening balances for the following control accounts:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tacc#control.suppl" role="option">Supplier Control Account</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tadv#advance" role="option">Advance Payment</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tadv#unallocated" role="option">Unallocated Payment</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tacc#ant.supplier" role="option">Anticipated Payments</GUIRef>
            </ListItem>
         </List>
         <List>
            <ListIntro>After you click <GUIRef href="" role="manual">Print</GUIRef>, you can select one
			 of the following reports:</ListIntro>
            <ListItem>Finalized transactions
			 using document date (summarized). The document date is the date when the
			 invoice was registered.</ListItem>
            <ListItem>Finalized transactions
			 using document date (detailed).</ListItem>
            <ListItem>Finalized transactions
			 using entry date (summarized). The entry date is the date when the transactions
			 were entered.</ListItem>
            <ListItem>Finalized transactions
			 using entry date (detailed).</ListItem>
         </List>
         <List>
            <ListIntro>The detailed reports print additional data such as:</ListIntro>
            <ListItem>The posting of the
			 transactions to dimensions.</ListItem>
            <ListItem>The transaction
			 details.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="all.control">
         <Header>
            <Title>All Control Accounts</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN includes all the control accounts that exist
		  for the selected business partner groups in the report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>