<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3230m000" xml:lang="en">
   <Header>
      <Title>Update Z4 Reporting Data (tfcmg3230m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to update <Link href="/baanerp/tf/glossary/glossary#000402" role="glossary">Z4 reporting</Link> data.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000448" role="manual">Z4 reporting setup</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.sel.by.period">
         <Header>
            <Title>Select by Fiscal Period</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can specify a
		  period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="dcdt.f" OtherIDs="dcdt.t">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The transaction date in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. The document
		date is always registered in local time. Usually the document date is the same
		date as the transaction date, except if you manually enter a different
		transaction date in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> or if the UTC time and the local time
		differ by a day.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fyer.f" OtherIDs="fyer.t fprd.f fprd.t">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>A separate period, or year for financial purposes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>There are three types of periods:</ListIntro>
               <ListItem>Fiscal, in which all transactions are recorded (for example,
			 12 months).</ListItem>
               <ListItem>Reporting, for management requirements (for example, 52
			 weeks).</ListItem>
               <ListItem>Tax, for tax regulations (for example, 4 quarters).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.overwrite">
         <Header>
            <Title>Overwrite</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN will replace
		  existing Z4 data.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>