<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2245m000" xml:lang="en">
   <Header>
      <Title>Recalculate Invoice-from Business Partner Balances (tfacp2245m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to recalculate business
		  partner balances for the range of invoice-from business partners specified. The
		  updated amounts will be displayed in the <Link href="/baanerp/tc/com/tccom4523s000#tccom123.buil" role="formfield">Balance Payable</Link> field of the <GUIRef href="/baanerp/tc/com/tccom4523m000" role="session">Invoice-from Business Partner Balances (tccom4523m000)</GUIRef> session.</Paragraph>
         <List>
            <ListIntro>You can run this session:</ListIntro>
            <ListItem>Periodically, to
			 correct rounding-differences that occur as the amounts are registered by
			 invoice line.</ListItem>
            <ListItem>After the business partner balance currency has been changed
			 in the <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.cbcl" role="manual">Currency for BP Balances/Credit Limits</GUIRef> field of the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session.</ListItem>
            <ListItem>After a system
			 failure, if you decide not to use the backup data.</ListItem>
         </List>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection Range</Title>
         <FieldHelp ID="from.ifbp" OtherIDs="to.ifbp">
            <Header>
               <Title>From - To</Title>
            </Header>
            <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="group.comp.1"
                    OtherIDs="group.comp.2 group.comp.3 group.comp.4 group.comp.5 group.comp.6 group.comp.7 group.comp.8 group.comp.9 group.comp.10">
            <Header>
               <Title>Financial Company</Title>
            </Header>
            <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Options</Title>
         <FieldHelp ID="test.run">
            <Header>
               <Title>Only Test Run</Title>
            </Header>
            <FuncDesc>If you do not want to change the amounts in the database,
			 but only want to display or print the calculated amounts for previewing, you
			 must select this check box.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="print.only.diff">
            <Header>
               <Title>Print Differences Only</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN prints changed
			 balance amounts only.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>