<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2520m001" xml:lang="en">
   <Header>
      <Title>Write off Payment/Currency Differences for Specific Invoices (tfacp2520m001)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select the documents to
		  be processed.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If If a <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> is linked
		  to an invoice and at least one payment schedule line is already selected in the
		  payment process, LN cannot process the invoice.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the
		  document.</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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="post">
         <Header>
            <Title>Post Differences</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN posts the difference amounts according to
		  the posting data that you defined in the <GUIRef href="/baanerp/tf/acp/tfacp2230m000" role="session">Write Off Payment Differences (tfacp2230m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/acp/tfacp2240m000" role="session">Write Off Currency Differences (tfacp2240m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-from business partner which sent you the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The invoice document date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.dued">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The due date for the invoice amount, based on the invoice
		  document date and the payment terms.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.amth">
         <Header>
            <Title>Amount In HC</Title>
         </Header>
         <FuncDesc>The invoice amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="writeoff">
         <Header>
            <Title>Selected for Write Off</Title>
         </Header>
         <FuncDesc>If this check box is selected, the document will be
		  processed if you click <GUIRef href="/baanerp/tf/acp/tfacp2520m001#exec.user.1" role="command">Write Off</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.isup">
         <Header>
            <Title>Inv-from Bus. Partner Invoice No.</Title>
         </Header>
         <FuncDesc>The invoice number that the invoice-from business partner
		  assigned to the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The purchase order number of the order related to the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.bala">
         <Header>
            <Title>Balance Anticipated</Title>
         </Header>
         <FuncDesc>The balance of the anticipated payment document, in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.balc">
         <Header>
            <Title>Balance Amount</Title>
         </Header>
         <FuncDesc>The invoice balance in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.balh">
         <Header>
            <Title>Balance In HC</Title>
         </Header>
         <FuncDesc>The invoice balance in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Specific Range</Title>
         </Header>
         <FuncDesc>Depending on the session from which you started, starts the <GUIRef href="/baanerp/tf/acp/tfacp2230m001" role="session">Specific Range to Write Off Payment Difference (tfacp2230m001)</GUIRef> session or the <GUIRef href="/baanerp/tf/acp/tfacp2240m001" role="session">Specific Range for Write Off Currency Difference (tfacp2240m001)</GUIRef> session, which you can
		  use to enter specific ranges of invoices.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Write Off</Title>
         </Header>
         <FuncDesc>Depending on the session from which you started, starts a
		  shortened version of the <GUIRef href="/baanerp/tf/acp/tfacp2230m000" role="session">Write Off Payment Differences (tfacp2230m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/acp/tfacp2240m000" role="session">Write Off Currency Differences (tfacp2240m000)</GUIRef> session, in which you can change the
		  posting data for the write off transactions.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Select all</Title>
         </Header>
         <FuncDesc>Selects the <GUIRef href="/baanerp/tf/acp/tfacp2520m001#writeoff" role="manual">Selected for Write Off</GUIRef> check box for all the listed documents.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Modify Posting Data</Title>
         </Header>
         <FuncDesc>Clears the <GUIRef href="/baanerp/tf/acp/tfacp2520m001#writeoff" role="manual">Selected for Write Off</GUIRef> check box for all the listed documents.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>