<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2122m000" xml:lang="en">
   <Header>
      <Title>Link Credit Notes to Schedules (tfacr2122m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign a credit note to
		  receipt schedule lines or shipments. You can select the payment schedule lines
		  to which you want to assign the credit note.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, you can use this session to
		  assign credit notes to shipments.</Paragraph>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click <GUIRef href="/baanerp/tf/acr/tfacr2122m000#exec.user.2" role="command">Toggle Whole Family or Credit Note BP</GUIRef> to
		  display only payment schedule lines of the business partner of the credit note,
		  or also display payment schedule lines of the related business partners.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000506" role="manual">To assign credit notes to receipt schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments – overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="main.bpid" OtherIDs="tccom100.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The sold-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="credit.amnt">
         <Header>
            <Title>Credit Note Amount</Title>
         </Header>
         <FuncDesc>The credit note amount, in the credit note currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="main.ccur">
         <Header>
            <Title>Credit Note Amount</Title>
         </Header>
         <FuncDesc>The credit note currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docd.date">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The document date of the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balance">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The balance of the credit note, in the invoice amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>This is the amount that you can still assign to payment
			 schedule lines.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="main.tinv">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The transaction type of the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="main.ninv">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The serial number of the credit note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The serial number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The payment schedule line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr201.itbp">
         <Header>
            <Title>Invoice to BP</Title>
         </Header>
         <FuncDesc>The Invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The document date of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.icur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.amnt">
         <Header>
            <Title>Transaction Amount</Title>
         </Header>
         <FuncDesc>The payment schedule line amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.lamt">
         <Header>
            <Title>Linked Amount</Title>
         </Header>
         <FuncDesc>The assigned amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.balc">
         <Header>
            <Title>Original Balance in Invoice Currency</Title>
         </Header>
         <FuncDesc>The remaining payment schedule line amount, expressed in the
		  invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.doub">
         <Header>
            <Title>Doubtful</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is a <Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary">doubtful invoice</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Default Amount</Title>
         </Header>
         <FuncDesc>Fills the <GUIRef href="/baanerp/tf/acr/tfacr2122m000#tfacr201.lamt" role="manual">Linked Amount</GUIRef> field with the credit note balance in
		  the invoice currency.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Assign CN</Title>
         </Header>
         <FuncDesc>Assigns the entered credit note amounts to the payment schedule
		  lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Toggle Whole Family or Credit Note BP</Title>
         </Header>
         <FuncDesc>Displays only payment schedule lines of the business partner of
		  the credit note, or also display payment schedule lines of the related business
		  partners.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>