<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1515m000" xml:lang="en">
   <Header>
      <Title>Corrections by Batch (tfacp1515m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the purchase invoices with corrections; for the selected batch. If corrections
		  are made to an invoice, the document number of the transaction is also
		  displayed.</Paragraph>
      </AimSection>
      <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="tfacp200.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year related to the purchase invoices listed below.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000014" role="manual">To use periods</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp200.btno">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> of purchase invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.tdoc">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the correction
		  document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.docn">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number of the
		  correction document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, part of the invoice
		  identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part of the
		  invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.vata">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The total amount to be paid as tax over the invoice amount.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>