<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1421m000" xml:lang="en">
   <Header>
      <Title>Print Discrepancy Report (tfacp1421m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  a report of the discrepancies that can occur when you match or approve credit
		  card statements.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000320" role="manual">ATS Process handling</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="crno.f">
         <Header>
            <Title>Procurement Card Number</Title>
         </Header>
         <FuncDesc>Select the range of procurement cards.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="stno.f">
         <Header>
            <Title>Statement Number</Title>
         </Header>
         <FuncDesc>Select the range of procurement card statements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="stln.f">
         <Header>
            <Title>Statement Line</Title>
         </Header>
         <FuncDesc>Select the range of statement lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="stdt.f">
         <Header>
            <Title>Statement Date</Title>
         </Header>
         <FuncDesc>Enter the range of procurement card statement dates.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="discre.code">
         <Header>
            <Title>Discrepancy Reason</Title>
         </Header>
         <FuncDesc>If this check box is selected, the report is sorted by the discrepancy reason
		  codes.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.type">
         <Header>
            <Title>Line Type</Title>
         </Header>
         <FuncDesc>If this check box is selected, the report is sorted by the line type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="all.lnct">
         <Header>
            <Title>All Line Types</Title>
         </Header>
         <FuncDesc>If this check box is selected, all line types are included in the report. If
		  you clear the check box, only lines of the <GUIRef href="" role="manual">Purchase Requisition</GUIRef> line type category are included in the report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>