<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0612m000" xml:lang="en">
   <Header>
      <Title>Transaction Template (tfgld0612m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#000495" role="glossary">transaction templates</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000500" role="manual">Using transaction templates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Transaction Template</Title>
         <FieldHelp OtherIDs="tfgld012.desc" ID="tfgld013.trsc">
            <Header>
               <Title>Transaction Template</Title>
            </Header>
            <FuncDesc>A set of entries created (generated and repeated) to
		distribute a transaction across a number of ledger accounts and dimensions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfgld012.tsty">
            <Header>
               <Title>Template Type</Title>
            </Header>
            <FuncDesc>The transaction template type determines whether the
		  transaction template line amount is a fixed amount, or must be calculated as a
		  percentage or according to a factor.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfgld012.ccur" OtherIDs="tcmcs002.dsca">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency used in the transaction document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfgld013.refr">
            <Header>
               <Title>Transaction Reference</Title>
            </Header>
            <FuncDesc>A user-defined description of the transaction.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Totals</Title>
         <FieldHelp ID="d.total" OtherIDs="c.total">
            <Header>
               <Title>Net Amount</Title>
            </Header>
            <FuncDesc>The debit or credit net amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="d.tot.balance" OtherIDs="c.tot.balance">
            <Header>
               <Title>Balance Amount</Title>
            </Header>
            <FuncDesc>The debit or credit balance amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>