<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1514m000" xml:lang="en">
   <Header>
      <Title>Recurring Sales Invoices (tfacr1514m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the <Link href="/baanerp/tf/glossary/glossary#000399" role="glossary">recurring sales invoice</Link> instructions.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can maintain the recurring sales invoice instructions in
		  the <Link href="/baanerp/tf/acr/tfacr1107s000" role="session">Recurring Sales Invoices (tfacr1107s000)</Link> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr103.year">
         <Header>
            <Title>Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial transactions are linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TransaType_tc" role="glossary">transaction type</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000123" role="manual">Using transaction types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr103.ninv">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number of the
		  invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>The combination of transaction type and document number is
			 used to identify invoices.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000012" role="manual">Unrealized currency differences</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr103.dued">
         <Header>
            <Title>New Due Date</Title>
         </Header>
         <FuncDesc>The new <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>. The recurring invoice is created based on this due date.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="hold.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the selected invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="styp.desc">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>Select the invoices from the <Link href="/baanerp/tc/com/tccom4522m000" role="session">Invoice-from Business Partners (tccom4522m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.rcrr">
         <Header>
            <Title>Recurring Transactions Created Y/N</Title>
         </Header>
         <FuncDesc>If this check box is selected, a recurring invoice is
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.nyer">
         <Header>
            <Title>New Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal year in which the financial transactions are
		  repeated or reversed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal period in which the financial transactions are
		  repeated or reversed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.rprd">
         <Header>
            <Title>New Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting period in which the financial transactions are
		  repeated or reversed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.tyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The tax year for the recurring invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.tprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The tax period in which the financial transactions are repeated
		  or reversed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.crdt">
         <Header>
            <Title>Date of Creation Anticipated Payment/Receipt</Title>
         </Header>
         <FuncDesc>The date on which the financial transactions are repeated or
		  reversed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.inst">
         <Header>
            <Title>Instruction Number</Title>
         </Header>
         <FuncDesc>The recurring invoice instruction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.cdoc">
         <Header>
            <Title>Created in Document Number</Title>
         </Header>
         <FuncDesc>The document number used by the recurring invoice.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can update this field in the <GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">Generate Recurring Sales Invoices (tfacr1202m000)</GUIRef> session. After the <GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">Generate Recurring Sales Invoices (tfacr1202m000)</GUIRef> session is carried out, this field is
			 filled.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfacr103.cbtn">
         <Header>
            <Title>Created in Batch</Title>
         </Header>
         <FuncDesc>The batch used by the recurring invoice.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can update this field in the <GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">Generate Recurring Sales Invoices (tfacr1202m000)</GUIRef> session. After the <GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">Generate Recurring Sales Invoices (tfacr1202m000)</GUIRef> session is carried out, this field is
			 filled.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfacr103.base">
         <Header>
            <Title>Based on Date</Title>
         </Header>
         <FuncDesc>The date on which the currency rates are based.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The currency rate is determined based on:</ListIntro>
               <ListItem>Recurring invoice date</ListItem>
               <ListItem>Original document date</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr103.radt">
         <Header>
            <Title>Rate Determination</Title>
         </Header>
         <FuncDesc>The method to decide which date is used to determine the
		exchange rates.</FuncDesc>
         <SimpleSection>
            <Paragraph>During the composing process, all amounts in foreign
		  currencies are converted to the home currency, based on the determined exchange
		  rate.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000353" role="manual">Rate determiners</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr103.docd">
         <Header>
            <Title>New Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is recurred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.dim1"
                 OtherIDs="tfacr103.dim2 tfacr103.dim3 tfacr103.dim4 tfacr103.dim5 tfacr103.dim6 tfacr103.dim7 tfacr103.dim8 tfacr103.dim9 tfacr103.dm10 tfacr103.dm11 tfacr103.dm11">
         <Header>
            <Title>Dimensions</Title>
         </Header>
         <FuncDesc>Analysis account for ledger accounts to get a vertical view on
		ledger accounts. Dimensions are used to specify ledger account information.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000122" role="manual">Using dimensions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="generate.instructions">
         <Header>
            <Title>Generate Recurring Transaction Instructions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1221m000" role="session">Generate Recurring Transaction Instructions (tfgld1221m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr1407m000">
         <Header>
            <Title>Print Recurring Sales Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2525s000" role="session">Open Entry Details (tfacr2525s000)</GUIRef> session, which you can use to view the details
		  of the selected invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr1202m000">
         <Header>
            <Title>Generate Recurring Sales Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">Generate Recurring Sales Invoices (tfacr1202m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>