<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/bgc/tfbgc3410m000" xml:lang="en">
   <Header>
      <Title>Print Reconciliation Balances (tfbgc3410m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the differences
		  between the general ledger amounts and the budget account amounts for a
		  specific budget.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Budget</Title>
         <FieldHelp ID="f.budget.year">
            <Header>
               <Title>Budget Year</Title>
            </Header>
            <FuncDesc>The year for which the budget is valid. The year corresponds
			 to the fiscal year defined in the <GUIRef href="/baanerp/tf/domains/gld.modl#ledger" role="option">General ledger</GUIRef> module.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.year.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.budget">
            <Header>
               <Title>Budget</Title>
            </Header>
            <FuncDesc>The budget code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.budget.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title>Budget Account</Title>
            <FieldHelp ID="f.account.f" OtherIDs="f.account.t">
               <Header>
                  <Title>Account</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: budget accounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.dim1.f"
                       OtherIDs="f.dim1.t f.dim2.f f.dim2.t f.dim3.f f.dim3.t f.dim4.f f.dim4.t f.dim5.f f.dim5.t f.dim6.f f.dim6.t f.dim7.f f.dim7.t f.dim8.f f.dim8.t f.dim9.f f.dim9.t f.dim10.f f.dim10.t f.dim11.f f.dim11.t f.dim12.f f.dim12.t">
               <Header>
                  <Title>Dimension 1</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimensions</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldHelp ID="f.period.f" OtherIDs="f.period.t">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial periods</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.print.tolerance">
         <Header>
            <Title>Print Only Differences more than</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can enable the options to print the
		  difference between the budget account amounts and the general ledger amounts.
		  You can print the difference either by amount or (by percentage).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Select one of these options:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/bgc.rlpr#amount" role="option">Amount</GUIRef>: Prints the difference amounts that are more than
				the amount specified.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/bgc.rlpr#percentage" role="option">Percentage</GUIRef>: Prints the difference amounts that are more
				than the percentage specified.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>