<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2126m000" xml:lang="en">
   <Header>
      <Title>Link Credit Note Schedules to Invoices (tfacr2126m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to link credit note schedules to one or more
		  invoices.</Paragraph>
         <Paragraph>You can link the credit note schedule to invoice schedules
		  using the <GUIRef href="/baanerp/tf/acr/tfacr2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)</GUIRef> session.</Paragraph>
         <Paragraph>To link the credit note schedule line to the invoice, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/acr/tfacr2126m000#assign" role="command">Assign</GUIRef>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cn.bus.partner">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner of the credit note.</FuncDesc>
         <SimpleSection>
            <Paragraph>The credit note business partner and the invoice-from
			 business partner can be the same or different. The balance amounts of the
			 business partners are updated after the payments are processed.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cn.trans.type">
         <Header>
            <Title>Credit Note</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of
		  the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cn.document">
         <Header>
            <Title>Credit Note</Title>
         </Header>
         <FuncDesc>The credit note serial number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.assigned.amnt">
         <Header>
            <Title>Amount to Assign</Title>
         </Header>
         <FuncDesc>The total credit note amount that must be assigned to the
		  invoice or invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cn.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency in which the credit note amount assigned is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.linked.amount">
         <Header>
            <Title>Linked Amount</Title>
         </Header>
         <FuncDesc>The credit note schedule amount that is already linked to the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="difference.amount">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The balance credit note amount that must be assigned to the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Invoice to BP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bkrn">
         <Header>
            <Title>Bank Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference numbers</Link> of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of
		  the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The serial number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dued">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The date on which the payment is due.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.pysh">
         <Header>
            <Title>Payments by Schedule</Title>
         </Header>
         <FuncDesc>The payments schedule line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amti">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balance">
         <Header>
            <Title>Original Balance in Invoice Currency</Title>
         </Header>
         <FuncDesc>The original invoice amount before it is assigned to a credit
		  note schedule, expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="linked.amount">
         <Header>
            <Title>Linked Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice amount already linked to a credit note or credit
		  note schedule, expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bal.after.link">
         <Header>
            <Title>New Balance in Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice balance amount after the credit note schedule is
		  linked, expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bal.after.link.hc">
         <Header>
            <Title>Balance in</Title>
         </Header>
         <FuncDesc>The invoice balance amount after the credit note schedule is
		  linked, expressed in the home currency.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="assign">
         <Header>
            <Title>Assign</Title>
         </Header>
         <FuncDesc>Assigns the credit note schedule amounts to the
		  invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="assign.to.inv.schedules">
         <Header>
            <Title>Assign Invoice Schedules to Credit Note</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2525s000">
         <Header>
            <Title>Sales Invoice Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2525s000" role="session">Sales Invoice Details (tfacr2525s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="default.amount">
         <Header>
            <Title>Default Amount</Title>
         </Header>
         <FuncDesc>Populates the <GUIRef href="/baanerp/tf/acp/tfacp2122s000#linked.amount" role="manual">Linked Amount in Invoice Currency</GUIRef> field with the default value.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice currency is equal to the credit note
			 currency, the balance of the credit note is the default amount. If the invoice
			 currency and credit note currencies differ, the balance of the credit note is
			 converted to the invoice currency and is displayed as the default
			 amount.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>