<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff001840" xml:lang="en">
   <Header>
      <Title>Function: Open entry management</Title>
      <Keyword type="header" order="d1e1944227">
         <Level1>Open entry management</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In this function, all activities to manage your open entries are
		carried out. You can process claims and other responses from suppliers. You can
		also perform inquiries, such as an aging analysis, to help you determine which
		invoices you want to pay first. Statements of account for invoice-from-business
		partners can be printed.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Manage open entries (code: MAP03a)</SectionTitle>
      <Paragraph>In this function, claims and other responses from suppliers can
		be processed. This function also supports all types of corrective actions that
		can be used if problems occur with the normal processing of A/P
		invoices.</Paragraph>
      <List>
         <ListIntro>Operations included in this variant are:</ListIntro>
         <ListItem>Create AP corrections: corrections for finalized or
		  non-finalized invoices, unmatched/rematch invoices, and maintain invoice
		  details.</ListItem>
         <ListItem>Perform miscellaneous actions: remove fully paid invoices,
		  write off payment differences, and maintain business partner data.</ListItem>
         <ListItem>Perform inquiries: open entries, purchase invoices, and
		  business partner inquiries.</ListItem>
         <ListItem>Statement of account: Statement of account layouts, statements
		  method.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Common</ListItem>
         <ListItem>LN Financials, Accounts Payable</ListItem>
         <ListItem>LN Financials, General Ledger</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>