<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2424m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-from Business Partner Balances (tfacp2424m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to print the <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balances</Link> for the <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partners</Link> listed in ERP Enterprise.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Click the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#tfacp2424mDF2" role="groupbox">Options</GUIRef> tab to select which invoices must be printed,
		  depending on their <Link href="/baanerp/tf/domains/acp.status" role="domain">status</Link>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection</Title>
         <FieldGroup>
            <Title> Settings</Title>
            <FieldHelp ID="form.hcur">
               <Header>
                  <Title>Home Currency</Title>
               </Header>
               <FuncDesc>For a single-company setup, the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> defined in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For a multicompany setup, the currency defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="crsc.f">
               <Header>
                  <Title>Reporting Currency Group</Title>
               </Header>
               <FuncDesc>For a multicompany setup, the <Link href="/baanerp/tf/glossary/glossary#000497" role="glossary">reporting currency group</Link> defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Options</Title>
         <FieldGroup>
            <Title> Options</Title>
            <FieldHelp ID="print.status">
               <Header>
                  <Title>Invoices to be Printed</Title>
               </Header>
               <FuncDesc>Select which invoices must be printed, depending on their <Link href="/baanerp/tf/domains/acp.status" role="domain">status</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.anticipated">
               <Header>
                  <Title>Include Anticipated Payments</Title>
               </Header>
               <FuncDesc> If this check box is selected, the <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> are
				included in the printed balance.</FuncDesc>
               <SimpleSection>
                  <Paragraph>In the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#step.f" role="manual">From Payment Procedure Step</GUIRef> field, you can indicate from which procedure
				  step you want to include the anticipated payments.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="based.on">
               <Header>
                  <Title>Based on</Title>
               </Header>
               <FuncDesc>You can define the balance date range based on <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> date or <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Dates and Periods</Title>
            <FieldHelp ID="last.inv.date">
               <Header>
                  <Title>Last Invoice Date</Title>
               </Header>
               <FuncDesc>If you have selected <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last invoice date for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="last.inv.year">
               <Header>
                  <Title>Last Invoice Period</Title>
               </Header>
               <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last invoice year for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tfgld003.psep">
               <Header>
                  <Title>Last Invoice Period</Title>
               </Header>
               <FuncDesc>The separator between the year and the period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="last.inv.period">
               <Header>
                  <Title>Last Invoice Period</Title>
               </Header>
               <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last invoice period for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="last.paym.date">
               <Header>
                  <Title>Last Payment Date</Title>
               </Header>
               <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last payment date for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="last.paym.year">
               <Header>
                  <Title>Last Payment Period</Title>
               </Header>
               <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last invoice year for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="last.paym.period">
               <Header>
                  <Title>Last Payment Period</Title>
               </Header>
               <FuncDesc>If you selected <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2424m000#based.on" role="manual">Based on</GUIRef> field, you can now enter the last invoice period for which the
				balance is printed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Dimensions</Title>
         <FieldGroup>
            <Title> Dimension Ranges</Title>
            <FieldHelp ID="typ1">
               <Header>
                  <Title>Dimension Description for Dimension Type 1</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="typ2">
               <Header>
                  <Title>Dimension Description for Dimension Type 2</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="typ3">
               <Header>
                  <Title>Dimension 3</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="typ4">
               <Header>
                  <Title>Dimension 4</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="typ5">
               <Header>
                  <Title>Dimension 5</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Sort By</Title>
            <FieldHelp ID="dimn">
               <Header>
                  <Title>Dimension Type</Title>
               </Header>
               <FuncDesc>Select the dimension type</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>