| Recalculate Invoice-from Business Partner Balances (tfacp2245m000) |  |
| Use this session to recalculate business partner balances for the range of invoice-from business partners specified. The updated amounts will be displayed in the Balance Payable field of the Invoice-from Business Partner Balances (tccom4523m000) session. You can run this session: Periodically, to correct rounding-differences that occur as the amounts are registered by invoice line. After the business partner balance currency has been changed in the Currency for BP Balances/Credit Limits field of the Business Partner (tccom4100s000) session. After a system failure, if you decide not to use the backup data. Related topics Business partner balances
Fields | Description
Selection Range
From - To | The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Options
Only Test Run | If you do not want to change the amounts in the database, but only want to display or print the calculated amounts for previewing, you must select this check box.
Print Differences Only | If this check box is selected, ERP LN prints changed balance amounts only.