<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4513m000" xml:lang="en">
   <Header>
      <Title>Invoice-to Business Partner Balances (tccom4513m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to determine the business
		  partner's balances and turnover amounts that are registered within a specific
		  company.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Start the <Link href="/baanerp/tc/com/tccom4513s000" role="session">Invoice-to Business Partner Balances (tccom4513s000)</Link> details session to display the amounts.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Balance amounts are shown in the business partner currency
			 or the local currency ( <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>).</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom113.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom113.comp">
         <Header>
            <Title>Operational Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the balances are registered. You
		  can register data for a business partner in more than one logistic company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="financial.comp">
         <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>
      <FieldHelp ID="tccom113.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>A department that a financial company uses to group financial
		data on a more detailed level than by enterprise unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can typically use accounting offices to group the
			 following types of financial data:</ListIntro>
               <ListItem>Manually entered sales invoices</ListItem>
               <ListItem>Trade notes</ListItem>
               <ListItem>Business partner financial data</ListItem>
            </List>
            <List>
               <ListIntro>In a financial company you can link an accounting office to
			 the following business partner roles:</ListIntro>
               <ListItem>Invoice-to business partner</ListItem>
               <ListItem>Pay-by business partner</ListItem>
               <ListItem>Invoice-from business partner</ListItem>
               <ListItem>Pay-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom113.buor">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The balance of outstanding orders.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For orders without installments, the order balance is the
				total sales order amount.</Paragraph>
            <Paragraph>For orders with installments, the order balance is the
				highest amount of the total sales installment amount or the total sales order
				amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="log.home.curr">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> defined for the logistic company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom113.buol">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The balance of outstanding orders.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For orders without installments, the order balance is the
				total sales order amount.</Paragraph>
            <Paragraph>For orders with installments, the order balance is the
				highest amount of the total sales installment amount or the total sales order
				amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="balance.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The business partner balance currency defined 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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom113.obra">
         <Header>
            <Title>Composed Invoice Balance</Title>
         </Header>
         <FuncDesc>The business-partner's composed <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you compose an invoice, LN increases the
				composed invoice balance and decreases the order balance.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom113.obrl">
         <Header>
            <Title>Composed Invoice Balance</Title>
         </Header>
         <FuncDesc>The business-partner's composed <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you compose an invoice, LN increases the
				composed invoice balance and decreases the order balance.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="home.curr">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>One of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link> defined for the logistic company. Click the Rotate Currency
		  button to display the amounts in another currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom113.buin">
         <Header>
            <Title>Balance Receivable</Title>
         </Header>
         <FuncDesc>The total unpaid invoice amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>This amount is not available if you have
				not integrated the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package. The <GUIRef href="" role="manual">invoice balance</GUIRef> field is then zero.</Paragraph>
            <Paragraph>When you post an invoice, LN increases the
				balance receivable and decreases the composed invoice balance.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom113.buil">
         <Header>
            <Title>Balance Receivable</Title>
         </Header>
         <FuncDesc>The total unpaid invoice amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>This amount is not available if you have
				not integrated the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package. The <GUIRef href="" role="manual">invoice balance</GUIRef> field is then zero.</Paragraph>
            <Paragraph>When you post an invoice, LN increases the
				balance receivable and decreases the composed invoice balance.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>