| # Corrections by Batch (tfacp1515m000) Use this session to view the purchase invoices with corrections; for the selected batch. If corrections are made to an invoice, the document number of the transaction is also displayed. Related topics Processing purchase invoices Year The year related to the purchase invoices listed below. Related topics Using periods Batch Number The number of the batch of purchase invoices. Document Number The transaction type of the correction document. Document Number The document number of the correction document. Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Amount The currency in which the invoice amount is expressed. Amount The total invoice amount. Tax Amount The total amount to be paid as tax over the invoice amount. |