<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2434m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-from Business Partner Invoice Balance by Company (tfacp2434m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  the business partner totals, grouped by company.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="user.option">
         <Header>
            <Title>Based on</Title>
         </Header>
         <FuncDesc>You can define the date/period range based on <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> date or <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.year">
         <Header>
            <Title>Last Invoice Period</Title>
         </Header>
         <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="manual">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link>. The totals are
		  printed until the end of the period of the year you specify in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#form.prod" role="manual">Last Invoice Period</GUIRef> field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.prod">
         <Header>
            <Title>Last Invoice Period</Title>
         </Header>
         <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="manual">Based on</GUIRef> field, you can now enter the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>. The totals
		  are printed until the end of this period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.date">
         <Header>
            <Title>Last Invoice Date</Title>
         </Header>
         <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2434m000#user.option" role="manual">Based on</GUIRef> field, you can now enter the last invoice date. The totals are printed up to
		  and including this date.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>By default this
			 field contains the current date.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> to
		  switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.for.grp">
         <Header>
            <Title>Totals After Group</Title>
         </Header>
         <FuncDesc>If this check box is selected, the business partners are printed by <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner group</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>