<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0618m100" xml:lang="en">
   <Header>
      <Title>Adjust Document (tfgld0618m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the selected
		  transaction lines that are reversed, and enter any new lines.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You cannot adjust the reversed transaction lines.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Original</Title>
         <FieldHelp ID="f.org.fyer.batch">
            <Header>
               <Title>Fiscal Year / Batch</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> and <Link href="/baanerp/tc/glossary/glossary#BatchNumber_tc" role="glossary">batch number</Link> of the original document.</FuncDesc>
         </FieldHelp>
         <FieldHelp OtherIDs="tfgld011.desc" ID="f.original.ttyp">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the
			 original document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.original.docn">
            <Header>
               <Title>Document Number</Title>
            </Header>
            <FuncDesc>The document number of the original document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.org.doc.date">
            <Header>
               <Title>Document Date</Title>
            </Header>
            <FuncDesc>The date that the document was created.</FuncDesc>
            <SimpleSection>
               <Paragraph>For example, the
				invoice date or the transaction's entry date.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="f.bus.partner">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> for which
			 the transaction is posted.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.org.tot.amount">
            <Header>
               <Title>Total Amount</Title>
            </Header>
            <FuncDesc>The total amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.currency">
            <Header>
               <Title>Amount</Title>
            </Header>
            <FuncDesc>The currency used in the transaction document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.ota.db">
            <Header>
               <Title>Debit</Title>
            </Header>
            <FuncDesc>The debit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.org.tot.tax">
            <Header>
               <Title>Total Tax</Title>
            </Header>
            <FuncDesc>The total tax amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.currency">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The currency in which the amounts are expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.ott.db">
            <Header>
               <Title>Debit</Title>
            </Header>
            <FuncDesc>The credit amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Correction</Title>
         <FieldHelp ID="f.rel.fyer.batch">
            <Header>
               <Title>Fiscal Year / Batch</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> and <Link href="/baanerp/tc/glossary/glossary#BatchNumber_tc" role="glossary">batch number</Link> of the correction document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.related.ttyp">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The correction document's transaction type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.related.docn">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The document number of the correction document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rel.doc.date">
            <Header>
               <Title>Document Date</Title>
            </Header>
            <FuncDesc>The date that the document was created.</FuncDesc>
            <SimpleSection>
               <Paragraph>For example, the
				invoice date or the transaction's entry date.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="rem.dbcr">
            <Header>
               <Title>Remaining Amount</Title>
            </Header>
            <FuncDesc>Indicates whether the amount is a debit amount or a credit
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.currency">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The currency in which the amounts are expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rel.tot.am.db">
            <Header>
               <Title>Total Amount</Title>
            </Header>
            <FuncDesc>The total debit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rta.db">
            <Header>
               <Title>Debit</Title>
            </Header>
            <FuncDesc>The total debit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rel.tot.am.cr">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The total credit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rta.cr">
            <Header>
               <Title>Credit</Title>
            </Header>
            <FuncDesc>The total credit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rel.tot.tax.db">
            <Header>
               <Title>Total Tax</Title>
            </Header>
            <FuncDesc>The total tax amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rtt.db">
            <Header>
               <Title>Debit</Title>
            </Header>
            <FuncDesc>The total debit tax amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rel.tot.tax.cr">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The total credit tax amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rtt.cr">
            <Header>
               <Title>Credit</Title>
            </Header>
            <FuncDesc>The total credit tax amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>