<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1521m000" xml:lang="en">
   <Header>
      <Title>Change Defaults for Tax Analysis (tfgld1521m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to set the defaults for tax
		  analysis session(s).</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Options</Title>
         <FieldHelp ID="vatt.f">
            <Header>
               <Title>Tax Origin</Title>
            </Header>
            <FuncDesc>Indicates whether the tax is payable at invoice creation or
		after the invoice has been paid.</FuncDesc>
            <SimpleSection>
               <Paragraph>The options are as
				follows:</Paragraph>
               <Paragraph> 
                  <Link href="/baanerp/tf/domains/gld.vatt" role="domain">VAT Type</Link>
               </Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="printed">
            <Header>
               <Title>Display Printed Lines</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN displays printed lines.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="displ.line">
            <Header>
               <Title>Display Multiple Tax Lines</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN displays multiple
			 tax lines.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="calc.nett">
            <Header>
               <Title>Include Expensed Tax in Net Amount</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN includes <Link href="/baanerp/tp/glossary/glossary#000369" role="glossary">expensed tax</Link> in the net amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>