<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2416m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-to Business Partner Transactions (tfacr2416m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalized</Link> 
            <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> transactions.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Transactions of a specific company or all the companies under
		  the group company can be printed.</Paragraph>
         <Paragraph>To print the tranasactions of the group companies, you must
		  select the All Companies of a Group check box in the second tab.</Paragraph>
         <List>
            <ListIntro>Opening balances of the following control accounts are
			 printed:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tacc#control.cust" role="option">Customer Control Account</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tran#advance.rec" role="option">Advance Receipt</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tran#unalloc.rec" role="option">Unallocated Receipt</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/cmg.tacc#ant.customer" role="option">Anticipated Receipts</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tf/domains/acr.tran#doubtful" role="option">Doubtful Invoices</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>Select the fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial transactions are linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bpid.f">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>Select your invoice-to business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ficu.f">
         <Header>
            <Title>Financial Business Partner Group</Title>
         </Header>
         <FuncDesc>Your <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner group</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="btno.f">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> number.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">Transaction Type</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="docn.f">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ncmp.f">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
            </RelTopic>
         </RelatedTopics>
      </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>. Click the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> command to change currencies.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you print the data for a range of companies, you can
			 rotate currency only if the currency system of the <Link href="/baanerp/tf/glossary/glossary#GroupCompan_tf" role="glossary">group company</Link> to which your company belongs, is independent.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="include.non.final">
         <Header>
            <Title>Include Non-Finalized Transactions</Title>
         </Header>
         <FuncDesc>If this check box is selected, non-finalized
		  transactions are also printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="all.accounts">
         <Header>
            <Title>All Accounts</Title>
         </Header>
         <FuncDesc>If this check box is selected, all the accounts of the
		  business partner are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="all.control">
         <Header>
            <Title>All Control Accounts</Title>
         </Header>
         <FuncDesc>If this check box is selected, all the control accounts
		  of the business partner are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contr.account">
         <Header>
            <Title>Control Account</Title>
         </Header>
         <FuncDesc>If this check box is selected, the control account of
		  the business partner is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="adv.receipts">
         <Header>
            <Title>Advance Receipts</Title>
         </Header>
         <FuncDesc>If this check box is selected, advance receipts of the
		  business partner are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ant.receipts">
         <Header>
            <Title>Anticipated Receipts</Title>
         </Header>
         <FuncDesc>If this check box is selected, the anticipated receipts
		  of the business partner are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="unall.receipts">
         <Header>
            <Title>Unallocated Receipts</Title>
         </Header>
         <FuncDesc>If this check box is selected, unallocated receipts are
		  printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="doubtf.inv">
         <Header>
            <Title>Doubtful Invoices</Title>
         </Header>
         <FuncDesc>If this check box is selected, doubtful invoices are
		  printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trade.notes">
         <Header>
            <Title>Trade Notes</Title>
         </Header>
         <FuncDesc>If this check box is selected, trade notes for the
		  business partner are printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>