<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1516m000" xml:lang="en">
   <Header>
      <Title>Corrections by Invoice (tfacr1516m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the corrections entered for an invoice.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only
			 find and select a record.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.tdoc">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the correction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docn">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the correction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>, in which
		  the correction amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Transaction Amount</Title>
         </Header>
         <FuncDesc>The total correction amount expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.vata">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The total tax amount to be paid over the correction amount.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>