| # Display Invoices Assigned to Advance/Unallocated (tfcmg2516m000) Use this session to display the invoices that are assigned to advance payments/receipts or unallocated payments/receipts. Related topics To use an overview session To use a details session Company Select the company used to record the financial transactions. Fiscal Year The fiscal year in which ERP Enterprise records the transactions. Batch The free batch number is displayed by default. Use this batch number to record data in ERP Enterprise. ERP Enterprise updates the batch numbers. Batch Number The reference text. Transaction Type The Transaction Type of the invoices. Document Number The document number within the transaction type. Business Partner The business partner code. Invoice The invoice correction type. Correction Document Number The correction document number. |