<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2121s000" xml:lang="en">
   <Header>
      <Title>Select for Automatic Receipt Reconciliation (tfcmg2121s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select
		  anticipated documents for <Link href="/baanerp/tf/glossary/glossary#CustomReconc_tf" role="glossary">customer reconciliation</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Only anticipated
			 payments which are expressed in <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> and which have
			 not yet been cleared partially, are selected in the specified range.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> used for
		  receipt reconciliation.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Select</Title>
         </Header>
         <FuncDesc>If you choose this command, you can select invoices for
		  payment, depending on the selection range specified.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>