<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2125m000" xml:lang="en">
   <Header>
      <Title>Select Credit Note Schedules for Assignment (tfacr2125m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign the selected credit note schedules to a single
		  invoice or to invoice schedules.</Paragraph>
         <List>
            <ListItem>
               <Paragraph>To assign the credit note schedule or schedule line to a <Emphasis>single invoice</Emphasis>, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select <GUIRef href="/baanerp/tf/acr/tfacr2125m000#tfacr2126m000" role="command">Link Credit Note Schedules to Invoices</GUIRef> or <GUIRef href="/baanerp/tf/acr/tfacr2125m000#start.invoice.session" role="manual">Link Credit Note Schedule Line to Invoices</GUIRef> as
				required.</Paragraph>
               <Paragraph>The <GUIRef href="/baanerp/tf/acr/tfacr2126m000" role="session">Link Credit Note Schedules to Invoices (tfacr2126m000)</GUIRef> session starts.</Paragraph>
            </ListItem>
            <ListItem>
               <Paragraph>To assign the credit note schedule or schedule line to an <Emphasis>invoice schedule</Emphasis>, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select <GUIRef href="/baanerp/tf/acr/tfacr2125m000#tfacr2127m000" role="command">Link Credit Note Schedules to Invoice Schedules</GUIRef> or <GUIRef href="/baanerp/tf/acr/tfacr2125m000#start.schedule.session" role="manual">Link Credit Note Schedule Line to Invoice Schedules</GUIRef> as
				required.</Paragraph>
               <Paragraph>The <GUIRef href="/baanerp/tf/acr/tfacr2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)</GUIRef> session
				starts.</Paragraph>
            </ListItem>
         </List>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr201.itbp">
         <Header>
            <Title>Invoice to Business Partners</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the invoice document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The serial number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.sched.balance">
         <Header>
            <Title>Total Balance</Title>
         </Header>
         <FuncDesc>The total balance of the invoice, that is, the sum of all
		  amounts in the <GUIRef href="/baanerp/tf/acr/tfacr2125m000#schedule.balance" role="manual">Original Balance in Credit Note Currency</GUIRef> column.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bkrn">
         <Header>
            <Title>Bank Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference number</Link> of the invoice.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr201.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The schedule number of the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000490" role="glossary">document date</Link> on which the credit note is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.recd">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The due date of the current receipt schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="schedule.balance" OtherIDs="tfacr201.icur">
         <Header>
            <Title>Original Balance in Credit Note Currency</Title>
         </Header>
         <FuncDesc>The original balance of the schedule line expressed in the
		  credit note currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="assigned.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage value of the credit note schedule that must be
		  assigned to the invoice or invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="assigned.amnt">
         <Header>
            <Title>Amount to Assign</Title>
         </Header>
         <FuncDesc>The credit note amount that must be assigned.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bal.after.assign">
         <Header>
            <Title>New Balance in Credit Note Currency</Title>
         </Header>
         <FuncDesc>The balance between the original balance amount and the amount
		  that must be assigned.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacr2126m000">
         <Header>
            <Title>Link Credit Note Schedules to Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2126m000" role="session">Link Credit Note Schedules to Invoices (tfacr2126m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2127m000">
         <Header>
            <Title>Link Credit Note Schedules to Invoice Schedules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.invoice.session">
         <Header>
            <Title>Link Credit Note Schedule Line to Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2126m000" role="session">Link Credit Note Schedules to Invoices (tfacr2126m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.schedule.session">
         <Header>
            <Title>Link Credit Note Schedule Line to Invoice Schedules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2127m000" role="session">Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>