<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1506m100" xml:lang="en">
   <Header>
      <Title>Select Transactions for Adjustment (tfgld1506m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select the transaction
		  lines to be adjusted.</Paragraph>
         <List>
            <ListItem>If the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#f.marked.line" role="manual">Selected for Adjustment</GUIRef> check box is available, you
			 can include the transaction line in your selection. After you have completed
			 your selection, use the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#adjust.document.lines" role="manual">Adjust Document Lines</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to start
			 the <GUIRef href="/baanerp/tf/gld/tfgld0618m100" role="session">Adjust Document (tfgld0618m100)</GUIRef> session.</ListItem>
            <ListItem>If the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#f.marked.line" role="manual">Selected for Adjustment</GUIRef> check box is <Emphasis>not</Emphasis> available, you can use the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#reason.for.unavailability" role="manual">Reason for Unavailability</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 the reason why.</ListItem>
         </List>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp OtherIDs="tfgld011.desc" ID="tfgld106.otyp">
         <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="tfgld106.odoc">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The document number of the original document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.dcdt">
         <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.form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.marked.line">
         <Header>
            <Title>Selected for Adjustment</Title>
         </Header>
         <FuncDesc>To include the transaction line in your selection, select this
		  check box. After you have completed your selection, use the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#adjust.document.lines" role="manual">Adjust Document Lines</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to start
		  the <GUIRef href="/baanerp/tf/gld/tfgld0618m100" role="session">Adjust Document (tfgld0618m100)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is not available, you can use the <GUIRef href="/baanerp/tf/gld/tfgld1506m100#reason.for.unavailability" role="manual">Reason for Unavailability</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 the reason why.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld106.olin">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The original transaction's line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.refr">
         <Header>
            <Title>Transaction Reference</Title>
         </Header>
         <FuncDesc>A user-defined description of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.amth">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The transaction's amount expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld106.dbcr">
         <Header>
            <Title>Debit / Credit</Title>
         </Header>
         <FuncDesc>Indicates whether the amount is a debit amount or a credit
			 amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.leac">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>A register used to record financial transactions and to
		accumulate the values of the transactions for reporting and analysis. The
		ledger accounts classify the transactions into categories such as revenues,
		expenses, assets, and liabilities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.bpid">
         <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="tfgld106.fyer">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.ryer">
         <Header>
            <Title>Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.rprd">
         <Header>
            <Title>Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> in which a financial
				transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.vyer">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The year for which a financial tax transaction is
				processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld106.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The period in which a financial tax transaction is
				processed.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="adjust.document.lines">
         <Header>
            <Title>Adjust Document Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld0618m100" role="session">Adjust Document (tfgld0618m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="reason.for.unavailability">
         <Header>
            <Title>Reason for Unavailability</Title>
         </Header>
         <FuncDesc>Shows the reason why a document cannot be selected for
		  adjustment.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>