<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3250m000" xml:lang="en">
   <Header>
      <Title>Audit Blocked Account Amounts (tfacp3250m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to check
		  the subcontracting invoice amounts posted to a <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun_tf" role="glossary">blocked account</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the <GUIRef href="/baanerp/tf/acp/tfacp3250m000#maxd.amnt" role="manual">Maximum Deviation Amount</GUIRef> field and the <GUIRef href="/baanerp/tf/acp/tfacp3250m000#maxd.perc" role="manual">Max.Deviation Percentage</GUIRef> field, you can define the allowed difference
		  between the posted amount and the agreement amount.</Paragraph>
         <Paragraph>ERP Enterprise prints all
		  posted amounts that are more than the maximum amount you specify.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000081" role="manual">Operation subcontracting without material flow support</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="suno.f">
         <Header>
            <Title>Subcontractor</Title>
         </Header>
         <FuncDesc>Select an invoice-from business partner for whom the <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.subc" role="manual">Subcontracting</GUIRef> check
		  box is selected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ninv.f">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number. A
		  combination of <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> and document number is
		  used to identify invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="complete">
         <Header>
            <Title>Complete List</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>If this check box is selected, the following accounts are printed for
				each invoice:</ListIntro>
               <ListItem>The control account</ListItem>
               <ListItem>The account to which
				the transaction lines are posted</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="maxd.amnt">
         <Header>
            <Title>Maximum Deviation Amount</Title>
         </Header>
         <FuncDesc>Specify the maximum limit to which the amount posted to the <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun_tf" role="glossary">blocked account</Link> can deviate from the
		  agreement amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise prints the
			 amount when it is more than the deviation amount and the deviation percentage
			 you specify.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="maxd.perc">
         <Header>
            <Title>Max.Deviation Percentage</Title>
         </Header>
         <FuncDesc>Specify a percentage by which the amount posted to the <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun_tf" role="glossary">blocked account</Link> can deviate from the
		  original agreement amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise prints the
			 amount when it is more than the deviation amount and the deviation percentage
			 you specified.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000081" role="manual">Operation subcontracting without material flow support</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>