<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2534m000" xml:lang="en">
   <Header>
      <Title>Invoice-to Business Partner Totals by Company (tfacr2534m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balances</Link> for an invoice-to business partner, for the specified company.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The business partner's total invoice amount and invoice
		  balance in each different <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> are displayed
		  separately in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
         <Paragraph>Click the Change Period/Date command to change the period or
		  date for which the amounts and balances are calculated.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.itbp">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> for which the <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balances</Link> are displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.year">
         <Header>
            <Title>To Period</Title>
         </Header>
         <FuncDesc>The year of the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> for which
		  the total balances are displayed. You can change the year on the <Emphasis>Specific</Emphasis> menu, by selecting the Change Period/Date option.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld003.psep">
         <Header>
            <Title>To Period</Title>
         </Header>
         <FuncDesc>The separator between the year and the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.prod">
         <Header>
            <Title>To Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> starting
		  from which the total balances are given. You can change this period by
		  selecting the Change Period/Date option.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.date">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The date starting from which the total balances are given. You
		  can change the date on the <Emphasis>Specific</Emphasis> menu, by selecting the
		  Change Period/Date option.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld001.ncmp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> for which the
		  invoice balance is displayed for the invoice-to business partner previously
		  displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom000.nama">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.for.ncmp">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The total invoice amount for the business partner in the
		  company, expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balance.for.ncmp">
         <Header>
            <Title>Balance in HC</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> of
		  the business partner in the company. The amount is expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The invoice balance shows the amount to be received from
			 the business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>